Billed Entity:
137616
FRN:
1164590
Funding Year:
2004
470#:
169040000486692
471#:
421918
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$980.16
Last Date of Service:
 
Disbursed Amount:
$920.85
Payment Mode:
BEAR
Remaining:
$59.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$204.20
$204.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,450.40
$2,450.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,450.40
$2,450.40
Discount Percent:
40
40
Requested Amount:
$980.16
$980.16