Billed Entity:
123463
FRN:
1155865
Funding Year:
2004
470#:
688930000464050
471#:
419411
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,405.07
Last Date of Service:
 
Disbursed Amount:
$326.04
Payment Mode:
BEAR
Remaining:
$6,079.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,334.39
$1,334.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,012.68
$16,012.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,012.68
$16,012.68
Discount Percent:
40
40
Requested Amount:
$6,405.07
$6,405.07