Billed Entity:
126152
FRN:
1170500
Funding Year:
2004
470#:
516800000493482
471#:
411694
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):
2004-07-01
Committed Amount:
$11,121.60
Last Date of Service:
 
Disbursed Amount:
$9,878.99
Payment Mode:
BEAR
Remaining:
$1,242.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,317.00
$2,317.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,804.00
$27,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,804.00
$27,804.00
Discount Percent:
40
40
Requested Amount:
$11,121.60
$11,121.60