Billed Entity:
136363
FRN:
1192411
Funding Year:
2004
470#:
209080000477467
471#:
424782
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:
$16,469.76
Last Date of Service:
 
Disbursed Amount:
$13,001.91
Payment Mode:
BEAR
Remaining:
$3,467.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,715.60
$1,715.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,587.20
$20,587.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,587.20
$20,587.20
Discount Percent:
80
80
Requested Amount:
$16,469.76
$16,469.76