Billed Entity:
135209
FRN:
1146802
Funding Year:
2004
470#:
476400000489240
471#:
415027
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,358.40
Last Date of Service:
 
Disbursed Amount:
$10,358.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$2,198.00
$2,198.00
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$25,896.00
$25,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,896.00
$25,896.00
Discount Percent:
40
40
Requested Amount:
$10,358.40
$10,358.40