Billed Entity:
131230
FRN:
1090803
Funding Year:
2004
470#:
313440000467447
471#:
398981
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:
$18,772.46
Last Date of Service:
 
Disbursed Amount:
$18,772.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,815.54
$3,815.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,786.48
$45,786.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,786.48
$45,786.48
Discount Percent:
41
41
Requested Amount:
$18,772.46
$18,772.46