Billed Entity:
137548
FRN:
1141144
Funding Year:
2004
470#:
188680000468428
471#:
415227
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,692.78
Last Date of Service:
 
Disbursed Amount:
$2,603.21
Payment Mode:
BEAR
Remaining:
$1,089.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$539.88
$539.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,478.56
$6,478.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,478.56
$6,478.56
Discount Percent:
57
57
Requested Amount:
$3,692.78
$3,692.78