Billed Entity:
135687
FRN:
1103854
Funding Year:
2004
470#:
100650000486254
471#:
403179
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:
$6,874.80
Last Date of Service:
 
Disbursed Amount:
$4,812.03
Payment Mode:
BEAR
Remaining:
$2,062.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,145.80
$1,145.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,749.60
$13,749.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,749.60
$13,749.60
Discount Percent:
50
50
Requested Amount:
$6,874.80
$6,874.80