Billed Entity:
132785
FRN:
1090020
Funding Year:
2004
470#:
593060000387203
471#:
398655
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,505.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,500.38
Payment Mode:
BEAR
Remaining:
$5.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,591.80
$1,591.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,101.60
$19,101.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,101.60
$19,101.60
Discount Percent:
55
55
Requested Amount:
$10,505.88
$10,505.88