Billed Entity:
127887
FRN:
1120482
Funding Year:
2004
470#:
113900000482039
471#:
408741
SPIN:
143001444
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:
$6,829.20
Last Date of Service:
 
Disbursed Amount:
$6,829.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$948.50
$948.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,382.00
$11,382.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,382.00
$11,382.00
Discount Percent:
60
60
Requested Amount:
$6,829.20
$6,829.20