Billed Entity:
131608
FRN:
1064725
Funding Year:
2004
470#:
782230000427416
471#:
387550
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:
$21,418.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,418.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,318.00
$2,318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,816.00
$27,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,816.00
$27,816.00
Discount Percent:
77
77
Requested Amount:
$21,418.32
$21,418.32