Billed Entity:
129458
FRN:
1138325
Funding Year:
2004
470#:
147520000250154
471#:
403596
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$701.76
Last Date of Service:
2006-01-18
Disbursed Amount:
$595.36
Payment Mode:
BEAR
Remaining:
$106.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$146.20
$146.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,754.40
$1,754.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,754.40
$1,754.40
Discount Percent:
40
40
Requested Amount:
$701.76
$701.76