Billed Entity:
194977
FRN:
1153864
Funding Year:
2004
470#:
144930000482886
471#:
418913
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,070.00
Last Date of Service:
 
Disbursed Amount:
$10,754.57
Payment Mode:
BEAR
Remaining:
$315.43
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,225.49
$1,051.79
Ineligible Monthly Cost:
$26.79
$26.79
Months of Service:
12
12
Annual Recurring Charges:
$14,384.40
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,384.40
$12,300.00
Discount Percent:
90
90
Requested Amount:
$12,945.96
$11,070.00