Billed Entity:
145659
FRN:
1147369
Funding Year:
2004
470#:
381910000475093
471#:
412028
SPIN:
143005617
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:
$9,052.99
Last Date of Service:
 
Disbursed Amount:
$8,264.28
Payment Mode:
BEAR
Remaining:
$788.71
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$838.24
$838.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,058.88
$10,058.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,058.88
$10,058.88
Discount Percent:
90
90
Requested Amount:
$9,052.99
$9,052.99