Billed Entity:
135341
FRN:
1067888
Funding Year:
2004
470#:
682630000464902
471#:
389458
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,617.06
Last Date of Service:
 
Disbursed Amount:
$7,495.47
Payment Mode:
BEAR
Remaining:
$1,121.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,795.22
$1,795.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,542.64
$21,542.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,542.64
$21,542.64
Discount Percent:
40
40
Requested Amount:
$8,617.06
$8,617.06