Billed Entity:
144927
FRN:
1194805
Funding Year:
2004
470#:
862200000252599
471#:
420272
SPIN:
143015994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,482.72
Last Date of Service:
2004-08-26
Disbursed Amount:
$4,482.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,396.00
$3,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$40,752.00
$6,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,752.00
$6,792.00
Discount Percent:
66
66
Requested Amount:
$26,896.32
$4,482.72