Billed Entity:
135338
FRN:
1149576
Funding Year:
2004
470#:
971070000472800
471#:
417804
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$82,121.04
Last Date of Service:
 
Disbursed Amount:
$82,121.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,799.00
$11,799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,588.00
$141,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,588.00
$141,588.00
Discount Percent:
58
58
Requested Amount:
$82,121.04
$82,121.04