Billed Entity:
136501
FRN:
1145649
Funding Year:
2004
470#:
742320000486753
471#:
410854
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:
$3,786.97
Last Date of Service:
 
Disbursed Amount:
$1,744.15
Payment Mode:
BEAR
Remaining:
$2,042.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$769.71
$769.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,236.52
$9,236.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,236.52
$9,236.52
Discount Percent:
41
41
Requested Amount:
$3,786.97
$3,786.97