Billed Entity:
47911
FRN:
1129852
Funding Year:
2004
470#:
424460000300570
471#:
411842
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,020.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,801.16
Payment Mode:
BEAR
Remaining:
$219.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$419.50
$419.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,034.00
$5,034.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,034.00
$5,034.00
Discount Percent:
60
60
Requested Amount:
$3,020.40
$3,020.40