Billed Entity:
137559
FRN:
1131188
Funding Year:
2004
470#:
284400000478186
471#:
412275
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,614.45
Last Date of Service:
 
Disbursed Amount:
$3,184.11
Payment Mode:
BEAR
Remaining:
$430.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$753.01
$753.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,036.12
$9,036.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,036.12
$9,036.12
Discount Percent:
40
40
Requested Amount:
$3,614.45
$3,614.45