Billed Entity:
126602
FRN:
1163069
Funding Year:
2004
470#:
199440000470892
471#:
418910
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,773.81
Last Date of Service:
 
Disbursed Amount:
$10,773.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,197.09
$1,197.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,365.08
$14,365.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,365.08
$14,365.08
Discount Percent:
75
75
Requested Amount:
$10,773.81
$10,773.81