Billed Entity:
129344
FRN:
1069884
Funding Year:
2004
470#:
528910000459872
471#:
390427
SPIN:
143001688
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:
$14,486.02
Last Date of Service:
 
Disbursed Amount:
$13,625.60
Payment Mode:
BEAR
Remaining:
$860.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,508.96
$1,508.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,107.52
$18,107.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,107.52
$18,107.52
Discount Percent:
80
80
Requested Amount:
$14,486.02
$14,486.02