Billed Entity:
135388
FRN:
1175415
Funding Year:
2004
470#:
814170000493422
471#:
424199
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:
$15,184.14
Last Date of Service:
 
Disbursed Amount:
$15,184.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,181.63
$2,181.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,179.56
$26,179.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,179.56
$26,179.56
Discount Percent:
58
58
Requested Amount:
$15,184.14
$15,184.14