Billed Entity:
125958
FRN:
1078749
Funding Year:
2004
470#:
137720000458732
471#:
394357
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,948.20
Last Date of Service:
 
Disbursed Amount:
$12,035.41
Payment Mode:
BEAR
Remaining:
$1,912.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,583.00
$2,583.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,996.00
$30,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,996.00
$30,996.00
Discount Percent:
45
45
Requested Amount:
$13,948.20
$13,948.20