Billed Entity:
143713
FRN:
1085017
Funding Year:
2004
470#:
104460000461675
471#:
396924
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,041.76
Last Date of Service:
 
Disbursed Amount:
$3,099.12
Payment Mode:
BEAR
Remaining:
$2,942.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$629.35
$629.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,552.20
$7,552.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,552.20
$7,552.20
Discount Percent:
80
80
Requested Amount:
$6,041.76
$6,041.76