Billed Entity:
131249
FRN:
1085883
Funding Year:
2004
470#:
102260000461032
471#:
397267
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:
$13,068.37
Last Date of Service:
 
Disbursed Amount:
$12,887.63
Payment Mode:
BEAR
Remaining:
$180.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,094.29
$2,094.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,131.48
$25,131.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,131.48
$25,131.48
Discount Percent:
52
52
Requested Amount:
$13,068.37
$13,068.37