Billed Entity:
130877
FRN:
1086240
Funding Year:
2004
470#:
187730000465659
471#:
397211
SPIN:
143006742
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:
$7,948.61
Last Date of Service:
 
Disbursed Amount:
$7,948.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,655.96
$1,655.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,871.52
$19,871.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,871.52
$19,871.52
Discount Percent:
40
40
Requested Amount:
$7,948.61
$7,948.61