Billed Entity:
132911
FRN:
1074749
Funding Year:
2004
470#:
929680000381522
471#:
392498
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,045.89
Last Date of Service:
2005-04-10
Disbursed Amount:
$8,951.53
Payment Mode:
BEAR
Remaining:
$1,094.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,732.05
$1,732.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
9
Annual Recurring Charges:
$19,052.55
$15,588.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,052.55
$17,320.50
Discount Percent:
58
58
Requested Amount:
$11,050.48
$10,045.89