Billed Entity:
140461
FRN:
1191309
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:
$11,382.89
Last Date of Service:
 
Disbursed Amount:
$7,722.89
Payment Mode:
BEAR
Remaining:
$3,660.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,555.04
$1,555.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,660.48
$18,660.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,660.48
$18,660.48
Discount Percent:
61
61
Requested Amount:
$11,382.89
$11,382.89