Billed Entity:
130282
FRN:
1072454
Funding Year:
2004
470#:
625390000459661
471#:
391489
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,878.30
Last Date of Service:
 
Disbursed Amount:
$6,207.36
Payment Mode:
BEAR
Remaining:
$4,670.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,777.50
$1,777.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,330.00
$21,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,330.00
$21,330.00
Discount Percent:
51
51
Requested Amount:
$10,878.30
$10,878.30