Billed Entity:
135322
FRN:
1126140
Funding Year:
2004
470#:
948080000478117
471#:
393596
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,463.04
Last Date of Service:
 
Disbursed Amount:
$6,918.55
Payment Mode:
BEAR
Remaining:
$544.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,352.00
$1,352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,224.00
$16,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,224.00
$16,224.00
Discount Percent:
46
46
Requested Amount:
$7,463.04
$7,463.04