Billed Entity:
123325
FRN:
1079845
Funding Year:
2004
470#:
306560000469606
471#:
394440
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,698.14
Last Date of Service:
 
Disbursed Amount:
$7,476.82
Payment Mode:
BEAR
Remaining:
$221.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,603.78
$1,603.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,245.36
$19,245.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,245.36
$19,245.36
Discount Percent:
40
40
Requested Amount:
$7,698.14
$7,698.14