Billed Entity:
135795
FRN:
1066504
Funding Year:
2004
470#:
135990000464616
471#:
388641
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,488.00
Last Date of Service:
 
Disbursed Amount:
$7,448.00
Payment Mode:
BEAR
Remaining:
$40.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
52
52
Requested Amount:
$7,488.00
$7,488.00