Billed Entity:
131479
FRN:
1177782
Funding Year:
2004
470#:
383960000418870
471#:
425188
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-09-01
Service Start Date (486):
 
Committed Amount:
$5,105.53
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,105.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,245.25
$1,245.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,943.00
$14,943.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,452.50
$12,452.50
Discount Percent:
41
41
Requested Amount:
$5,105.53
$5,105.53