Billed Entity:
69221
FRN:
1137891
Funding Year:
2004
470#:
396230000466735
471#:
406895
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:
$16,631.68
Last Date of Service:
 
Disbursed Amount:
$11,131.29
Payment Mode:
BEAR
Remaining:
$5,500.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,539.97
$1,539.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,479.64
$18,479.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,479.64
$18,479.64
Discount Percent:
90
90
Requested Amount:
$16,631.68
$16,631.68