Billed Entity:
131733
FRN:
1156118
Funding Year:
2004
470#:
930150000491924
471#:
408561
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,831.13
Last Date of Service:
 
Disbursed Amount:
$14,153.56
Payment Mode:
BEAR
Remaining:
$677.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,817.54
$1,817.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,810.48
$21,810.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,810.48
$21,810.48
Discount Percent:
68
68
Requested Amount:
$14,831.13
$14,831.13