Billed Entity:
135257
FRN:
1066564
Funding Year:
2004
470#:
487330000458642
471#:
388677
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,488.64
Last Date of Service:
 
Disbursed Amount:
$9,488.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,162.88
$3,162.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,954.56
$37,954.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,954.56
$37,954.56
Discount Percent:
25
25
Requested Amount:
$9,488.64
$9,488.64