Billed Entity:
226051
FRN:
1159678
Funding Year:
2004
470#:
543070000491367
471#:
420626
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):
2004-07-01
Committed Amount:
$6,663.60
Last Date of Service:
 
Disbursed Amount:
$5,200.52
Payment Mode:
BEAR
Remaining:
$1,463.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$617.00
$617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,404.00
$7,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,404.00
$7,404.00
Discount Percent:
90
90
Requested Amount:
$6,663.60
$6,663.60