Billed Entity:
135288
FRN:
1145082
Funding Year:
2004
470#:
607970000302665
471#:
415294
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):
 
Committed Amount:
$11,756.24
Last Date of Service:
2006-01-16
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,756.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,530.76
$1,530.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,369.12
$18,369.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,369.12
$18,369.12
Discount Percent:
64
64
Requested Amount:
$11,756.24
$11,756.24