Billed Entity:
123875
FRN:
1208299
Funding Year:
2004
470#:
508890000248572
471#:
433857
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,900.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$15,899.21
Payment Mode:
BEAR
Remaining:
$1.27
Last Date to Invoice:
2006-09-28

Original
Committed
Monthly Cost:
$2,760.50
$2,760.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,126.00
$33,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,126.00
$33,126.00
Discount Percent:
48
48
Requested Amount:
$15,900.48
$15,900.48