Billed Entity:
129818
FRN:
1120317
Funding Year:
2004
470#:
967350000250692
471#:
402162
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-12-27
Service Start Date (486):
2004-12-27
Committed Amount:
$1,487.50
Last Date of Service:
2005-07-01
Disbursed Amount:
$1,487.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$5,100.00
$2,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$2,975.00
Discount Percent:
50
50
Requested Amount:
$2,550.00
$1,487.50