Billed Entity:
135761
FRN:
1071170
Funding Year:
2004
470#:
185675000458015
471#:
391061
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:
$4,773.34
Last Date of Service:
 
Disbursed Amount:
$4,028.44
Payment Mode:
BEAR
Remaining:
$744.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,136.51
$1,136.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,638.12
$13,638.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,638.12
$13,638.12
Discount Percent:
35
35
Requested Amount:
$4,773.34
$4,773.34