Billed Entity:
69236
FRN:
1208812
Funding Year:
2004
470#:
212700000479940
471#:
434080
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-02
Service Start Date (486):
2004-07-02
Committed Amount:
$12,048.00
Last Date of Service:
 
Disbursed Amount:
$12,048.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,510.00
$2,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,120.00
$30,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,120.00
$30,120.00
Discount Percent:
40
40
Requested Amount:
$12,048.00
$12,048.00