Billed Entity:
135575
FRN:
1086426
Funding Year:
2004
470#:
807206000457968
471#:
397297
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:
$4,583.29
Last Date of Service:
 
Disbursed Amount:
$4,583.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,273.26
$1,273.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,279.12
$15,279.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,279.12
$15,279.12
Discount Percent:
35
35
Requested Amount:
$5,347.69
$5,347.69