Billed Entity:
135330
FRN:
1068437
Funding Year:
2004
470#:
154170000458981
471#:
389659
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,309.57
Last Date of Service:
 
Disbursed Amount:
$4,325.84
Payment Mode:
BEAR
Remaining:
$983.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,106.16
$1,106.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,273.92
$13,273.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,273.92
$13,273.92
Discount Percent:
40
40
Requested Amount:
$5,309.57
$5,309.57