Billed Entity:
135599
FRN:
1067318
Funding Year:
2004
470#:
487490000458411
471#:
389168
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,450.22
Last Date of Service:
 
Disbursed Amount:
$10,197.56
Payment Mode:
BEAR
Remaining:
$3,252.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,802.13
$2,802.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,625.56
$33,625.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,625.56
$33,625.56
Discount Percent:
40
40
Requested Amount:
$13,450.22
$13,450.22