Billed Entity:
208620
FRN:
1205878
Funding Year:
2004
470#:
378330000494000
471#:
433132
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,340.00
Last Date of Service:
 
Disbursed Amount:
$7,377.89
Payment Mode:
BEAR
Remaining:
$3,962.11
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
90
90
Requested Amount:
$11,340.00
$11,340.00