Billed Entity:
150246
FRN:
1074811
Funding Year:
2004
470#:
160180000457822
471#:
392016
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,040.00
Last Date of Service:
 
Disbursed Amount:
$40,970.00
Payment Mode:
BEAR
Remaining:
$70.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,560.00
$4,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,720.00
$54,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,720.00
$54,720.00
Discount Percent:
75
75
Requested Amount:
$41,040.00
$41,040.00