Billed Entity:
135974
FRN:
1070072
Funding Year:
2004
470#:
390680000472566
471#:
390434
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,846.98
Last Date of Service:
 
Disbursed Amount:
$5,704.37
Payment Mode:
BEAR
Remaining:
$142.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,188.41
$1,188.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,260.92
$14,260.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,260.92
$14,260.92
Discount Percent:
41
41
Requested Amount:
$5,846.98
$5,846.98