Billed Entity:
133120
FRN:
1129532
Funding Year:
2004
470#:
624380000472916
471#:
411814
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,342.98
Last Date of Service:
2005-06-30
Disbursed Amount:
$11,675.94
Payment Mode:
BEAR
Remaining:
$5,667.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,613.12
$3,613.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,357.44
$43,357.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,357.44
$43,357.44
Discount Percent:
40
40
Requested Amount:
$17,342.98
$17,342.98