Billed Entity:
123650
FRN:
1190293
Funding Year:
2004
470#:
678820000494953
471#:
429006
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:
$5,958.67
Last Date of Service:
 
Disbursed Amount:
$3,610.83
Payment Mode:
BEAR
Remaining:
$2,347.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,482.78
$2,482.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,793.36
$29,793.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,793.36
$29,793.36
Discount Percent:
20
20
Requested Amount:
$5,958.67
$5,958.67