Billed Entity:
135500
FRN:
1155593
Funding Year:
2004
470#:
950720000462674
471#:
419320
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,739.26
Last Date of Service:
 
Disbursed Amount:
$5,676.51
Payment Mode:
BEAR
Remaining:
$62.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$747.30
$747.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,967.60
$8,967.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,967.60
$8,967.60
Discount Percent:
64
64
Requested Amount:
$5,739.26
$5,739.26