Billed Entity:
127605
FRN:
1213088
Funding Year:
2004
470#:
348090000493522
471#:
435139
SPIN:
143001444
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:
$20,012.00
Last Date of Service:
 
Disbursed Amount:
$20,012.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,647.09
$2,647.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,765.08
$31,765.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,765.08
$31,765.08
Discount Percent:
63
63
Requested Amount:
$20,012.00
$20,012.00