Billed Entity:
131699
FRN:
1091476
Funding Year:
2004
470#:
917930000465761
471#:
399074
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,940.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,480.38
Payment Mode:
BEAR
Remaining:
$1,459.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
66
66
Requested Amount:
$5,940.00
$5,940.00