Billed Entity:
135595
FRN:
1067245
Funding Year:
2004
470#:
133610000459820
471#:
389116
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,400.84
Last Date of Service:
 
Disbursed Amount:
$2,362.79
Payment Mode:
BEAR
Remaining:
$3,038.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$900.14
$900.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,801.68
$10,801.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,801.68
$10,801.68
Discount Percent:
50
50
Requested Amount:
$5,400.84
$5,400.84