Billed Entity:
144303
FRN:
1194460
Funding Year:
2004
470#:
285070000469501
471#:
430035
SPIN:
143024241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,121.48
Last Date of Service:
 
Disbursed Amount:
$1,493.55
Payment Mode:
BEAR
Remaining:
$5,627.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$913.01
$913.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,956.12
$10,956.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,956.12
$10,956.12
Discount Percent:
65
65
Requested Amount:
$7,121.48
$7,121.48