Billed Entity:
131251
FRN:
1170415
Funding Year:
2004
470#:
851690000484308
471#:
419962
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,453.54
Last Date of Service:
 
Disbursed Amount:
$8,996.29
Payment Mode:
BEAR
Remaining:
$1,457.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,935.84
$1,935.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,230.08
$23,230.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,230.08
$23,230.08
Discount Percent:
45
45
Requested Amount:
$10,453.54
$10,453.54