Billed Entity:
58428
FRN:
1123228
Funding Year:
2004
470#:
422980000477450
471#:
408450
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-15
Committed Amount:
$4,099.26
Last Date of Service:
 
Disbursed Amount:
$841.16
Payment Mode:
BEAR
Remaining:
$3,258.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$683.21
$683.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,198.52
$8,198.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,198.52
$8,198.52
Discount Percent:
50
50
Requested Amount:
$4,099.26
$4,099.26