Billed Entity:
137552
FRN:
1177591
Funding Year:
2004
470#:
109870000462496
471#:
418202
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,048.32
Last Date of Service:
 
Disbursed Amount:
$7,048.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,584.37
$1,584.37
Ineligible Monthly Cost:
$249.46
$249.46
Months of Service:
12
12
Annual Recurring Charges:
$16,018.92
$16,018.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,018.92
$16,018.92
Discount Percent:
44
44
Requested Amount:
$7,048.32
$7,048.32