Billed Entity:
129499
FRN:
1129600
Funding Year:
2004
470#:
831410000319199
471#:
402706
SPIN:
143001688
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:
$6,169.51
Last Date of Service:
2006-01-16
Disbursed Amount:
$6,169.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$871.40
$871.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,456.80
$10,456.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,456.80
$10,456.80
Discount Percent:
62
59
Requested Amount:
$6,483.22
$6,169.51