Billed Entity:
127863
FRN:
1140064
Funding Year:
2004
470#:
243790000488191
471#:
414772
SPIN:
143001444
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):
2004-10-14
Committed Amount:
$6,778.30
Last Date of Service:
 
Disbursed Amount:
$6,778.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,075.92
$1,075.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,911.04
$12,911.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,911.04
$12,911.04
Discount Percent:
70
70
Requested Amount:
$9,037.73
$9,037.73