Billed Entity:
131756
FRN:
1161031
Funding Year:
2004
470#:
343340000486255
471#:
421132
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:
$7,792.40
Last Date of Service:
 
Disbursed Amount:
$5,291.73
Payment Mode:
BEAR
Remaining:
$2,500.67
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$898.50
$898.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,782.00
$10,782.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$11,132.00
$11,132.00
Discount Percent:
70
70
Requested Amount:
$7,792.40
$7,792.40