Billed Entity:
131776
FRN:
1135093
Funding Year:
2004
470#:
483690000477908
471#:
412489
SPIN:
143017575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,980.00
Last Date of Service:
 
Disbursed Amount:
$15,646.73
Payment Mode:
BEAR
Remaining:
$3,333.27
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,000.00
$26,000.00
One Time Ineligible Cost:
$0.00
$26,000.00
Total Cost:
$26,000.00
$26,000.00
Discount Percent:
73
73
Requested Amount:
$18,980.00
$18,980.00