Billed Entity:
139857
FRN:
1166386
Funding Year:
2004
470#:
529580000478966
471#:
388012
SPIN:
143002379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,554.93
Last Date of Service:
 
Disbursed Amount:
$10,554.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,172.77
$1,172.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,073.24
$14,073.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,073.24
$14,073.24
Discount Percent:
75
75
Requested Amount:
$10,554.93
$10,554.93