Billed Entity:
230962
FRN:
1125908
Funding Year:
2004
470#:
161750000467658
471#:
410590
SPIN:
143001192
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):
2004-08-10
Committed Amount:
$5,181.66
Last Date of Service:
 
Disbursed Amount:
$2,061.90
Payment Mode:
BEAR
Remaining:
$3,119.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$523.40
$523.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,280.80
$6,280.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,280.80
$6,280.80
Discount Percent:
90
90
Requested Amount:
$5,652.72
$5,652.72