Billed Entity:
135384
FRN:
1082609
Funding Year:
2004
470#:
942340000468415
471#:
396027
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:
$8,953.56
Last Date of Service:
 
Disbursed Amount:
$8,628.67
Payment Mode:
BEAR
Remaining:
$324.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,309.00
$1,309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,708.00
$15,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,708.00
$15,708.00
Discount Percent:
57
57
Requested Amount:
$8,953.56
$8,953.56