Billed Entity:
127461
FRN:
1116762
Funding Year:
2004
470#:
197310000465065
471#:
399222
SPIN:
143008900
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:
$6,143.78
Last Date of Service:
 
Disbursed Amount:
$3,219.67
Payment Mode:
BEAR
Remaining:
$2,924.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$984.58
$984.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,814.96
$11,814.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,814.96
$11,814.96
Discount Percent:
52
52
Requested Amount:
$6,143.78
$6,143.78