Billed Entity:
129858
FRN:
1172765
Funding Year:
2004
470#:
438890000483921
471#:
424287
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,250.00
Last Date of Service:
 
Disbursed Amount:
$2,925.23
Payment Mode:
BEAR
Remaining:
$2,324.77
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
70
70
Requested Amount:
$5,250.00
$5,250.00