Billed Entity:
135516
FRN:
1066454
Funding Year:
2004
470#:
473152000457663
471#:
388619
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:
$8,105.53
Last Date of Service:
 
Disbursed Amount:
$8,105.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,570.84
$1,570.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,850.08
$18,850.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,850.08
$18,850.08
Discount Percent:
43
43
Requested Amount:
$8,105.53
$8,105.53