Billed Entity:
123430
FRN:
1093807
Funding Year:
2004
470#:
132780000463528
471#:
400039
SPIN:
143006742
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:
$8,129.61
Last Date of Service:
 
Disbursed Amount:
$5,455.97
Payment Mode:
BEAR
Remaining:
$2,673.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,441.42
$1,441.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,297.04
$17,297.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,297.04
$17,297.04
Discount Percent:
47
47
Requested Amount:
$8,129.61
$8,129.61