Billed Entity:
145617
FRN:
1104496
Funding Year:
2004
470#:
925750000482807
471#:
402347
SPIN:
143002698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,060.00
Last Date of Service:
 
Disbursed Amount:
$48,060.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
89
89
Requested Amount:
$48,060.00
$48,060.00