Billed Entity:
209086
FRN:
1089712
Funding Year:
2004
470#:
179420000476729
471#:
398477
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,829.05
Last Date of Service:
 
Disbursed Amount:
$14,829.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,373.06
$1,373.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,476.72
$16,476.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,476.72
$16,476.72
Discount Percent:
90
90
Requested Amount:
$14,829.05
$14,829.05