Billed Entity:
140461
FRN:
1191335
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:
$6,229.32
Last Date of Service:
 
Disbursed Amount:
$4,666.90
Payment Mode:
BEAR
Remaining:
$1,562.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,250.98
$1,250.98
Ineligible Monthly Cost:
$399.98
$399.98
Months of Service:
12
12
Annual Recurring Charges:
$10,212.00
$10,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,212.00
$10,212.00
Discount Percent:
61
61
Requested Amount:
$6,229.32
$6,229.32