Billed Entity:
127827
FRN:
1100314
Funding Year:
2004
470#:
458400000474492
471#:
401881
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,659.97
Last Date of Service:
 
Disbursed Amount:
$4,742.67
Payment Mode:
BEAR
Remaining:
$917.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$568.27
$568.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,819.24
$6,819.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,819.24
$6,819.24
Discount Percent:
83
83
Requested Amount:
$5,659.97
$5,659.97