Billed Entity:
126549
FRN:
1167727
Funding Year:
2004
470#:
702740000482171
471#:
422731
SPIN:
143004771
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:
$14,076.00
Last Date of Service:
 
Disbursed Amount:
$11,329.02
Payment Mode:
BEAR
Remaining:
$2,746.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
69
69
Requested Amount:
$14,076.00
$14,076.00