Billed Entity:
123217
FRN:
1091428
Funding Year:
2004
470#:
108310000471125
471#:
399149
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,849.36
Last Date of Service:
 
Disbursed Amount:
$1,259.75
Payment Mode:
BEAR
Remaining:
$2,589.61
Last Date to Invoice:
2006-06-27

Original
Committed
Monthly Cost:
$801.95
$801.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,623.40
$9,623.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,623.40
$9,623.40
Discount Percent:
40
40
Requested Amount:
$3,849.36
$3,849.36