Billed Entity:
140842
FRN:
1132982
Funding Year:
2004
470#:
636010000478404
471#:
412683
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,000.00
Last Date of Service:
 
Disbursed Amount:
$6,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
50
50
Requested Amount:
$6,000.00
$6,000.00