Billed Entity:
143731
FRN:
1165433
Funding Year:
2004
470#:
104460000461675
471#:
421306
SPIN:
143006742
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:
$24,408.34
Last Date of Service:
 
Disbursed Amount:
$22,403.31
Payment Mode:
BEAR
Remaining:
$2,005.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,786.34
$2,786.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,436.08
$33,436.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,436.08
$33,436.08
Discount Percent:
73
73
Requested Amount:
$24,408.34
$24,408.34