Billed Entity:
135362
FRN:
1207995
Funding Year:
2004
470#:
348560000467659
471#:
433776
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,844.06
Last Date of Service:
 
Disbursed Amount:
$4,537.50
Payment Mode:
BEAR
Remaining:
$1,306.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$974.01
$974.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,688.12
$11,688.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,688.12
$11,688.12
Discount Percent:
50
50
Requested Amount:
$5,844.06
$5,844.06