Billed Entity:
135382
FRN:
1177071
Funding Year:
2004
470#:
156390000430336
471#:
409741
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):
2004-07-01
Committed Amount:
$3,790.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,997.49
Payment Mode:
BEAR
Remaining:
$793.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$789.77
$789.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,477.24
$9,477.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,477.24
$9,477.24
Discount Percent:
40
40
Requested Amount:
$3,790.90
$3,790.90