Billed Entity:
131092
FRN:
1097363
Funding Year:
2004
470#:
396800000485760
471#:
392514
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,794.84
Last Date of Service:
 
Disbursed Amount:
$1,149.79
Payment Mode:
BEAR
Remaining:
$4,645.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$699.86
$699.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,398.32
$8,398.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,398.32
$8,398.32
Discount Percent:
69
69
Requested Amount:
$5,794.84
$5,794.84