Billed Entity:
129531
FRN:
1161001
Funding Year:
2004
470#:
912600000465585
471#:
401365
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,965.82
Last Date of Service:
 
Disbursed Amount:
$13,568.22
Payment Mode:
BEAR
Remaining:
$1,397.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,927.09
$2,927.09
Ineligible Monthly Cost:
$215.89
$215.89
Months of Service:
12
12
Annual Recurring Charges:
$32,534.40
$32,534.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,534.40
$32,534.40
Discount Percent:
46
46
Requested Amount:
$14,965.82
$14,965.82