Billed Entity:
4840
FRN:
1143328
Funding Year:
2004
470#:
207730000480084
471#:
408711
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,772.00
Last Date of Service:
 
Disbursed Amount:
$2,351.25
Payment Mode:
BEAR
Remaining:
$420.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
70
70
Requested Amount:
$2,772.00
$2,772.00