Billed Entity:
135475
FRN:
1104587
Funding Year:
2004
470#:
136560000472025
471#:
403442
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,721.97
Last Date of Service:
 
Disbursed Amount:
$14,079.99
Payment Mode:
BEAR
Remaining:
$641.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,992.27
$2,992.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,907.24
$35,907.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,907.24
$35,907.24
Discount Percent:
41
41
Requested Amount:
$14,721.97
$14,721.97