Billed Entity:
135955
FRN:
1210925
Funding Year:
2004
470#:
136040000459375
471#:
434482
SPIN:
143001871
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:
$4,324.32
Last Date of Service:
 
Disbursed Amount:
$3,615.43
Payment Mode:
BEAR
Remaining:
$708.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$858.00
$858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,296.00
$10,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,296.00
$10,296.00
Discount Percent:
42
42
Requested Amount:
$4,324.32
$4,324.32