Billed Entity:
131613
FRN:
1077168
Funding Year:
2004
470#:
214560000458820
471#:
393443
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:
$12,798.41
Last Date of Service:
 
Disbursed Amount:
$12,798.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,523.62
$1,523.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,283.44
$18,283.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,283.44
$18,283.44
Discount Percent:
70
70
Requested Amount:
$12,798.41
$12,798.41