Billed Entity:
135736
FRN:
1124711
Funding Year:
2004
470#:
388370000478137
471#:
410154
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,258.24
Last Date of Service:
 
Disbursed Amount:
$5,751.01
Payment Mode:
BEAR
Remaining:
$507.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,173.00
$2,173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,076.00
$26,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,076.00
$26,076.00
Discount Percent:
24
24
Requested Amount:
$6,258.24
$6,258.24