Billed Entity:
128897
FRN:
1075781
Funding Year:
2004
470#:
186670000460993
471#:
392730
SPIN:
143001192
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:
$8,470.80
Last Date of Service:
 
Disbursed Amount:
$6,984.45
Payment Mode:
BEAR
Remaining:
$1,486.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$905.00
$905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,860.00
$10,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,860.00
$10,860.00
Discount Percent:
78
78
Requested Amount:
$8,470.80
$8,470.80