Billed Entity:
127774
FRN:
1182604
Funding Year:
2004
470#:
379700000472401
471#:
416966
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,334.37
Last Date of Service:
 
Disbursed Amount:
$7,926.70
Payment Mode:
BEAR
Remaining:
$1,407.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$972.33
$972.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,667.96
$11,667.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,667.96
$11,667.96
Discount Percent:
80
80
Requested Amount:
$9,334.37
$9,334.37