Billed Entity:
135365
FRN:
1164344
Funding Year:
2004
470#:
458160000396605
471#:
422244
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59,257.37
Last Date of Service:
2007-06-05
Disbursed Amount:
$52,062.65
Payment Mode:
BEAR
Remaining:
$7,194.72
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$6,764.54
$6,764.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,174.48
$81,174.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,174.48
$81,174.48
Discount Percent:
73
73
Requested Amount:
$59,257.37
$59,257.37