Billed Entity:
135365
FRN:
1164429
Funding Year:
2004
470#:
150430000475738
471#:
422244
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,927.45
Last Date of Service:
 
Disbursed Amount:
$9,927.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$1,133.27
$1,133.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,599.24
$13,599.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,599.24
$13,599.24
Discount Percent:
73
73
Requested Amount:
$9,927.45
$9,927.45