Billed Entity:
131012
FRN:
1071229
Funding Year:
2004
470#:
130220000460671
471#:
387369
SPIN:
143001727
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:
$3,985.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,985.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,119.68
$2,119.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$25,436.16
$8,478.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,436.16
$8,478.72
Discount Percent:
47
47
Requested Amount:
$11,955.00
$3,985.00