Billed Entity:
135288
FRN:
1144387
Funding Year:
2004
470#:
101350000467075
471#:
415294
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$7,214.28
Last Date of Service:
2007-01-28
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,214.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$939.36
$939.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,272.32
$11,272.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,272.32
$11,272.32
Discount Percent:
64
64
Requested Amount:
$7,214.28
$7,214.28