Billed Entity:
135325
FRN:
1083582
Funding Year:
2004
470#:
180770000471015
471#:
396355
SPIN:
143006742
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:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$20,772.84
Payment Mode:
BEAR
Remaining:
$827.16
Last Date to Invoice:
2006-06-27

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:
40
40
Requested Amount:
$21,600.00
$21,600.00