Billed Entity:
128940
FRN:
1071573
Funding Year:
2004
470#:
175550000467873
471#:
390974
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-26
Committed Amount:
$594.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$594.15
Last Date to Invoice:
2006-01-12

Original
Committed
Monthly Cost:
$247.56
$247.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,970.72
$2,970.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,970.72
$2,970.72
Discount Percent:
80
80
Requested Amount:
$2,376.58
$2,376.58