Billed Entity:
125770
FRN:
1160069
Funding Year:
2004
470#:
114910000481089
471#:
420832
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:
$3,978.84
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,978.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$663.14
$663.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,957.68
$7,957.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,957.68
$7,957.68
Discount Percent:
50
50
Requested Amount:
$3,978.84
$3,978.84