Billed Entity:
130856
FRN:
1190327
Funding Year:
2004
470#:
208650000472321
471#:
424245
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,560.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,341.85
Payment Mode:
BEAR
Remaining:
$218.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
42
42
Requested Amount:
$7,560.00
$7,560.00