Billed Entity:
128281
FRN:
1089107
Funding Year:
2004
470#:
902910000468721
471#:
398301
SPIN:
143001625
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:
$23,976.32
Last Date of Service:
 
Disbursed Amount:
$22,866.61
Payment Mode:
BEAR
Remaining:
$1,109.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,594.84
$2,594.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,138.08
$31,138.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,138.08
$31,138.08
Discount Percent:
77
77
Requested Amount:
$23,976.32
$23,976.32