Billed Entity:
150246
FRN:
1093263
Funding Year:
2004
470#:
109782000457331
471#:
399750
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-11-01
Service Start Date (486):
2004-11-01
Committed Amount:
$15,762.00
Last Date of Service:
 
Disbursed Amount:
$15,762.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$29,600.00
$29,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,600.00
$29,600.00
Discount Percent:
66
66
Requested Amount:
$19,536.00
$19,536.00