Billed Entity:
124861
FRN:
1101143
Funding Year:
2004
470#:
189410000461776
471#:
402459
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:
$10,966.03
Last Date of Service:
 
Disbursed Amount:
$5,687.71
Payment Mode:
BEAR
Remaining:
$5,278.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,523.06
$1,523.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,276.72
$18,276.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,276.72
$18,276.72
Discount Percent:
60
60
Requested Amount:
$10,966.03
$10,966.03