Billed Entity:
131383
FRN:
1179917
Funding Year:
2004
470#:
833950000487345
471#:
426264
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:
$9,900.00
Last Date of Service:
 
Disbursed Amount:
$4,625.76
Payment Mode:
BEAR
Remaining:
$5,274.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
66
66
Requested Amount:
$9,900.00
$9,900.00