Billed Entity:
133093
FRN:
1176851
Funding Year:
2004
470#:
127580000480040
471#:
423564
SPIN:
143001856
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:
$13,841.28
Last Date of Service:
 
Disbursed Amount:
$13,841.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,136.00
$2,136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,632.00
$25,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,632.00
$25,632.00
Discount Percent:
54
54
Requested Amount:
$13,841.28
$13,841.28