Billed Entity:
155496
FRN:
1081647
Funding Year:
2004
470#:
274090000463622
471#:
395649
SPIN:
143001359
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:
$15,806.50
Last Date of Service:
 
Disbursed Amount:
$15,547.05
Payment Mode:
BEAR
Remaining:
$259.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,646.51
$1,646.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,758.12
$19,758.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,758.12
$19,758.12
Discount Percent:
80
80
Requested Amount:
$15,806.50
$15,806.50