Billed Entity:
128833
FRN:
1094900
Funding Year:
2004
470#:
660540000482297
471#:
400398
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-07
Committed Amount:
$16,940.00
Last Date of Service:
 
Disbursed Amount:
$14,341.47
Payment Mode:
BEAR
Remaining:
$2,598.53
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
77
77
Requested Amount:
$50,820.00
$50,820.00