Billed Entity:
138321
FRN:
1135987
Funding Year:
2004
470#:
149490000467761
471#:
402481
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,710.83
Last Date of Service:
 
Disbursed Amount:
$2,988.48
Payment Mode:
BEAR
Remaining:
$722.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$773.09
$773.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,277.08
$9,277.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,277.08
$9,277.08
Discount Percent:
40
40
Requested Amount:
$3,710.83
$3,710.83