Billed Entity:
54935
FRN:
1081576
Funding Year:
2004
470#:
920890000457557
471#:
395715
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,096.00
Last Date of Service:
 
Disbursed Amount:
$4,107.91
Payment Mode:
BEAR
Remaining:
$1,988.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$635.00
$635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,620.00
Discount Percent:
80
80
Requested Amount:
$6,096.00
$6,096.00