Billed Entity:
125265
FRN:
1108161
Funding Year:
2004
470#:
803690000475826
471#:
400921
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:
$6,600.00
Last Date of Service:
 
Disbursed Amount:
$6,007.72
Payment Mode:
BEAR
Remaining:
$592.28
Last Date to Invoice:
2005-11-23

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
40
40
Requested Amount:
$6,600.00
$6,600.00