Billed Entity:
135567
FRN:
1191551
Funding Year:
2004
470#:
662450000472540
471#:
429389
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:
$10,891.54
Last Date of Service:
 
Disbursed Amount:
$928.89
Payment Mode:
BEAR
Remaining:
$9,962.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,269.07
$2,269.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,228.84
$27,228.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,228.84
$27,228.84
Discount Percent:
40
40
Requested Amount:
$10,891.54
$10,891.54