Billed Entity:
70848
FRN:
1101034
Funding Year:
2004
470#:
109750000468976
471#:
402394
SPIN:
143001912
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:
$6,773.66
Last Date of Service:
 
Disbursed Amount:
$6,326.70
Payment Mode:
BEAR
Remaining:
$446.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,411.18
$1,411.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,934.16
$16,934.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,934.16
$16,934.16
Discount Percent:
40
40
Requested Amount:
$6,773.66
$6,773.66