Billed Entity:
135699
FRN:
1212416
Funding Year:
2004
470#:
174370000433258
471#:
434890
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-06
Committed Amount:
$7,108.90
Last Date of Service:
2006-01-31
Disbursed Amount:
$7,108.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,376.22
$2,376.22
Ineligible Monthly Cost:
$495.56
$495.56
Months of Service:
12
12
Annual Recurring Charges:
$22,567.92
$22,567.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,567.92
$22,567.92
Discount Percent:
42
42
Requested Amount:
$9,478.53
$9,478.53