Billed Entity:
135497
FRN:
1091629
Funding Year:
2004
470#:
188810000468521
471#:
397579
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,836.28
Last Date of Service:
 
Disbursed Amount:
$21,974.40
Payment Mode:
BEAR
Remaining:
$861.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,114.47
$2,114.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,373.64
$25,373.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,373.64
$25,373.64
Discount Percent:
90
90
Requested Amount:
$22,836.28
$22,836.28