Billed Entity:
135408
FRN:
1113006
Funding Year:
2004
470#:
183500000463411
471#:
406297
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:
$2,217.84
Last Date of Service:
 
Disbursed Amount:
$2,148.87
Payment Mode:
BEAR
Remaining:
$68.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$462.05
$462.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,544.60
$5,544.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.60
$5,544.60
Discount Percent:
40
40
Requested Amount:
$2,217.84
$2,217.84