Billed Entity:
131167
FRN:
1137311
Funding Year:
2004
470#:
111840000488175
471#:
414063
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,752.40
Last Date of Service:
 
Disbursed Amount:
$6,394.56
Payment Mode:
BEAR
Remaining:
$3,357.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,290.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,480.00
$15,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,480.00
$15,480.00
Discount Percent:
63
63
Requested Amount:
$9,752.40
$9,752.40