Billed Entity:
140461
FRN:
1190976
Funding Year:
2004
470#:
125770000461199
471#:
418229
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:
$17,315.39
Last Date of Service:
 
Disbursed Amount:
$9,992.66
Payment Mode:
BEAR
Remaining:
$7,322.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,744.41
$2,744.41
Ineligible Monthly Cost:
$378.92
$378.92
Months of Service:
12
12
Annual Recurring Charges:
$28,385.88
$28,385.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,385.88
$28,385.88
Discount Percent:
61
61
Requested Amount:
$17,315.39
$17,315.39