Billed Entity:
133093
FRN:
1176419
Funding Year:
2004
470#:
127580000480040
471#:
423564
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,426.00
Last Date of Service:
2009-01-29
Disbursed Amount:
$3,246.00
Payment Mode:
BEAR
Remaining:
$180.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$571.00
$571.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,852.00
$6,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,852.00
$6,852.00
Discount Percent:
50
50
Requested Amount:
$3,426.00
$3,426.00