Billed Entity:
122726
FRN:
1108574
Funding Year:
2004
470#:
804260000474375
471#:
404814
SPIN:
143006742
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):
2005-01-17
Committed Amount:
$31,875.00
Last Date of Service:
 
Disbursed Amount:
$22,166.09
Payment Mode:
BEAR
Remaining:
$9,708.91
Last Date to Invoice:
2006-06-27

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
85
85
Requested Amount:
$63,750.00
$63,750.00