Billed Entity:
122325
FRN:
1188071
Funding Year:
2004
470#:
364780000488708
471#:
392992
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$53,787.36
Last Date of Service:
 
Disbursed Amount:
$53,787.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$5,052.00
$5,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,624.00
$60,624.00
One Time Cost:
$498.00
$498.00
One Time Ineligible Cost:
$0.00
$498.00
Total Cost:
$61,122.00
$61,122.00
Discount Percent:
88
88
Requested Amount:
$53,787.36
$53,787.36