Billed Entity:
120300
FRN:
1142156
Funding Year:
2004
470#:
308530000477682
471#:
415478
SPIN:
143001291
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:
$18,250.00
Last Date of Service:
 
Disbursed Amount:
$8,425.10
Payment Mode:
BEAR
Remaining:
$9,824.90
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$36,500.00
$36,500.00
Discount Percent:
50
50
Requested Amount:
$18,250.00
$18,250.00