Billed Entity:
124059
FRN:
1212664
Funding Year:
2004
470#:
824690000488164
471#:
434978
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,006.08
Last Date of Service:
 
Disbursed Amount:
$17,595.77
Payment Mode:
BEAR
Remaining:
$1,410.31
Last Date to Invoice:
2006-01-10

Original
Committed
Monthly Cost:
$2,084.00
$2,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,008.00
$25,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,008.00
$25,008.00
Discount Percent:
76
76
Requested Amount:
$19,006.08
$19,006.08