Billed Entity:
124030
FRN:
1118629
Funding Year:
2004
470#:
838160000474414
471#:
395425
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:
$5,915.14
Last Date of Service:
 
Disbursed Amount:
$5,106.48
Payment Mode:
BEAR
Remaining:
$808.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,052.66
$3,052.66
Ineligible Monthly Cost:
$1,820.34
$1,820.34
Months of Service:
12
12
Annual Recurring Charges:
$14,787.84
$14,787.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,787.84
$14,787.84
Discount Percent:
40
40
Requested Amount:
$5,915.14
$5,915.14