Billed Entity:
135536
FRN:
1082569
Funding Year:
2004
470#:
636707000458446
471#:
396049
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-09
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$108,000.00
Last Date of Service:
 
Disbursed Amount:
$63,792.64
Payment Mode:
BEAR
Remaining:
$44,207.36
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
90
90
Requested Amount:
$108,000.00
$108,000.00