Billed Entity:
142227
FRN:
1183263
Funding Year:
2004
470#:
487800000493680
471#:
426369
SPIN:
143001192
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:
$4,161.60
Last Date of Service:
 
Disbursed Amount:
$3,951.06
Payment Mode:
BEAR
Remaining:
$210.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
68
68
Requested Amount:
$4,161.60
$4,161.60