Billed Entity:
135608
FRN:
1071992
Funding Year:
2004
470#:
102850000459169
471#:
391297
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,837.21
Last Date of Service:
 
Disbursed Amount:
$7,782.92
Payment Mode:
BEAR
Remaining:
$54.29
Last Date to Invoice:
2006-09-01

Original
Committed
Monthly Cost:
$1,484.32
$1,484.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,811.84
$17,811.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,811.84
$17,811.84
Discount Percent:
44
44
Requested Amount:
$7,837.21
$7,837.21