Billed Entity:
143777
FRN:
1074629
Funding Year:
2004
470#:
180090000463123
471#:
391396
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,392.42
Last Date of Service:
 
Disbursed Amount:
$29,533.44
Payment Mode:
BEAR
Remaining:
$2,858.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,374.21
$3,374.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,490.52
$40,490.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,490.52
$40,490.52
Discount Percent:
80
80
Requested Amount:
$32,392.42
$32,392.42