Billed Entity:
198730
FRN:
1100921
Funding Year:
2004
470#:
645240000473723
471#:
397380
SPIN:
143001192
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:
$6,144.23
Last Date of Service:
 
Disbursed Amount:
$6,051.04
Payment Mode:
BEAR
Remaining:
$93.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$568.91
$568.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,826.92
$6,826.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,826.92
$6,826.92
Discount Percent:
90
90
Requested Amount:
$6,144.23
$6,144.23