Billed Entity:
125700
FRN:
1112465
Funding Year:
2004
470#:
135660000473078
471#:
398925
SPIN:
143025240
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:
$5,184.61
Last Date of Service:
 
Disbursed Amount:
$4,915.78
Payment Mode:
BEAR
Remaining:
$268.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,004.77
$1,004.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,057.24
$12,057.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,057.24
$12,057.24
Discount Percent:
43
43
Requested Amount:
$5,184.61
$5,184.61