Billed Entity:
150246
FRN:
1152786
Funding Year:
2004
470#:
160180000457822
471#:
418599
SPIN:
143002565
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):
2004-08-20
Committed Amount:
$47,786.15
Last Date of Service:
2009-02-02
Disbursed Amount:
$39,844.00
Payment Mode:
BEAR
Remaining:
$7,942.15
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$4,575.88
$4,575.88
One Time Ineligible Cost:
$0.00
$4,575.88
Total Cost:
$64,575.88
$64,575.88
Discount Percent:
74
74
Requested Amount:
$47,786.15
$47,786.15