Billed Entity:
140075
FRN:
1169434
Funding Year:
2004
470#:
740210000481428
471#:
392521
SPIN:
143025240
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:
$3,401.46
Last Date of Service:
 
Disbursed Amount:
$1,550.62
Payment Mode:
BEAR
Remaining:
$1,850.84
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$599.90
$599.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,198.80
$7,198.80
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$7,558.80
$7,558.80
Discount Percent:
45
45
Requested Amount:
$3,401.46
$3,401.46