Billed Entity:
128645
FRN:
1167533
Funding Year:
2004
470#:
642400000455034
471#:
423167
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$70,912.55
Last Date of Service:
2005-06-30
Disbursed Amount:
$65,885.57
Payment Mode:
BEAR
Remaining:
$5,026.98
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$6,792.39
$6,792.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,508.68
$81,508.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,508.68
$81,508.68
Discount Percent:
87
87
Requested Amount:
$70,912.55
$70,912.55