Billed Entity:
127967
FRN:
1142245
Funding Year:
2004
470#:
251160000475961
471#:
400172
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,103.30
Last Date of Service:
 
Disbursed Amount:
$4,808.45
Payment Mode:
BEAR
Remaining:
$1,294.85
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$605.76
$605.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,663.36
$6,663.36
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$7,629.12
$7,629.12
Discount Percent:
80
80
Requested Amount:
$6,103.30
$6,103.30