Billed Entity:
136579
FRN:
1128454
Funding Year:
2004
470#:
526250000465513
471#:
411215
SPIN:
143006742
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:
$4,819.80
Last Date of Service:
 
Disbursed Amount:
$363.12
Payment Mode:
BEAR
Remaining:
$4,456.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$803.30
$803.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,639.60
$9,639.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,639.60
$9,639.60
Discount Percent:
50
50
Requested Amount:
$4,819.80
$4,819.80