Billed Entity:
129164
FRN:
1110280
Funding Year:
2004
470#:
150050000466662
471#:
405096
SPIN:
143001688
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:
$7,344.00
Last Date of Service:
 
Disbursed Amount:
$7,344.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-11-08

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
51
51
Requested Amount:
$7,344.00
$7,344.00