Billed Entity:
135228
FRN:
1064371
Funding Year:
2004
470#:
175550000458989
471#:
387330
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,760.64
Last Date of Service:
 
Disbursed Amount:
$38,760.63
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,026.58
$6,026.58
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$71,778.96
$71,778.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,778.96
$71,778.96
Discount Percent:
54
54
Requested Amount:
$38,760.64
$38,760.64