Billed Entity:
123875
FRN:
1211210
Funding Year:
2004
470#:
117890000471946
471#:
434543
SPIN:
143001192
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:
$14,087.04
Last Date of Service:
 
Disbursed Amount:
$14,087.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$2,552.00
$2,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,624.00
$30,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,624.00
$30,624.00
Discount Percent:
46
46
Requested Amount:
$14,087.04
$14,087.04