Billed Entity:
136706
FRN:
1071659
Funding Year:
2004
470#:
103140000465171
471#:
391212
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):
2004-07-01
Committed Amount:
$7,912.88
Last Date of Service:
 
Disbursed Amount:
$5,840.64
Payment Mode:
BEAR
Remaining:
$2,072.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$942.01
$942.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,304.12
$11,304.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,304.12
$11,304.12
Discount Percent:
70
70
Requested Amount:
$7,912.88
$7,912.88