Billed Entity:
136814
FRN:
1141439
Funding Year:
2004
470#:
545930000315300
471#:
414705
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,115.52
Last Date of Service:
2006-05-23
Disbursed Amount:
$13,115.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,900.55
$1,900.55
Ineligible Monthly Cost:
$192.80
$192.80
Months of Service:
12
12
Annual Recurring Charges:
$20,493.00
$20,493.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,493.00
$20,493.00
Discount Percent:
64
64
Requested Amount:
$13,115.52
$13,115.52