Billed Entity:
135448
FRN:
1068205
Funding Year:
2004
470#:
250950000458824
471#:
389570
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-02
Service Start Date (486):
2004-07-02
Committed Amount:
$4,018.46
Last Date of Service:
 
Disbursed Amount:
$3,376.27
Payment Mode:
BEAR
Remaining:
$642.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$890.08
$890.08
Ineligible Monthly Cost:
$52.90
$52.90
Months of Service:
12
12
Annual Recurring Charges:
$10,046.16
$10,046.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,046.16
$10,046.16
Discount Percent:
40
40
Requested Amount:
$4,018.46
$4,018.46