Billed Entity:
135251
FRN:
1081536
Funding Year:
2004
470#:
999000000458728
471#:
395690
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-03
Committed Amount:
$6,700.03
Last Date of Service:
 
Disbursed Amount:
$6,700.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,791.68
$2,791.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,500.16
$33,500.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,500.16
$33,500.16
Discount Percent:
40
40
Requested Amount:
$13,400.06
$13,400.06