Billed Entity:
144580
FRN:
1124466
Funding Year:
2004
470#:
884380000483541
471#:
409159
SPIN:
143006742
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:
$24,192.00
Last Date of Service:
 
Disbursed Amount:
$22,576.07
Payment Mode:
BEAR
Remaining:
$1,615.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
42
42
Requested Amount:
$24,192.00
$24,192.00