Billed Entity:
144924
FRN:
1157749
Funding Year:
2004
470#:
393040000485101
471#:
417221
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$54,600.00
Last Date of Service:
 
Disbursed Amount:
$19,647.40
Payment Mode:
BEAR
Remaining:
$34,952.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
65
65
Requested Amount:
$54,600.00
$54,600.00