Billed Entity:
130849
FRN:
1085219
Funding Year:
2004
470#:
906750000180729
471#:
391160
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,619.07
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,735.41
Payment Mode:
BEAR
Remaining:
$2,883.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$933.71
$933.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,204.52
$11,204.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,204.52
$11,204.52
Discount Percent:
68
68
Requested Amount:
$7,619.07
$7,619.07