Billed Entity:
11332
FRN:
1162562
Funding Year:
2004
470#:
496740000492545
471#:
421615
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-26
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,714.40
Last Date of Service:
 
Disbursed Amount:
$12,358.85
Payment Mode:
BEAR
Remaining:
$8,355.55
Last Date to Invoice:
2006-04-04

Original
Committed
Monthly Cost:
$1,918.00
$1,918.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,016.00
$23,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,016.00
$23,016.00
Discount Percent:
90
90
Requested Amount:
$20,714.40
$20,714.40