Billed Entity:
135654
FRN:
1099944
Funding Year:
2004
470#:
125980000466502
471#:
401968
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,442.78
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,684.56
Payment Mode:
BEAR
Remaining:
$6,758.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,712.79
$1,712.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,553.48
$20,553.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,553.48
$20,553.48
Discount Percent:
80
80
Requested Amount:
$16,442.78
$16,442.78