Billed Entity:
133174
FRN:
1103882
Funding Year:
2004
470#:
201370000474724
471#:
403277
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,538.26
Last Date of Service:
 
Disbursed Amount:
$3,815.43
Payment Mode:
BEAR
Remaining:
$2,722.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,420.00
$1,089.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,040.00
$13,076.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,040.00
$13,076.52
Discount Percent:
50
50
Requested Amount:
$8,520.00
$6,538.26