Billed Entity:
126542
FRN:
1168124
Funding Year:
2004
470#:
160610000483799
471#:
423270
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):
2005-02-14
Committed Amount:
$8,393.75
Last Date of Service:
 
Disbursed Amount:
$8,393.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.00
$23,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
85
85
Requested Amount:
$20,145.00
$20,145.00