Billed Entity:
128243
FRN:
1177431
Funding Year:
2004
470#:
647180000488602
471#:
425755
SPIN:
143024422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,699.32
Last Date of Service:
 
Disbursed Amount:
$3,449.59
Payment Mode:
BEAR
Remaining:
$1,249.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$783.22
$783.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,398.64
$9,398.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,398.64
$9,398.64
Discount Percent:
50
50
Requested Amount:
$4,699.32
$4,699.32