Billed Entity:
131750
FRN:
1124847
Funding Year:
2004
470#:
901020000474700
471#:
410172
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,688.00
Last Date of Service:
 
Disbursed Amount:
$13,173.48
Payment Mode:
BEAR
Remaining:
$4,514.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
67
67
Requested Amount:
$17,688.00
$17,688.00