Billed Entity:
135708
FRN:
1115813
Funding Year:
2004
470#:
202580000459835
471#:
389548
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$62,017.53
Last Date of Service:
 
Disbursed Amount:
$51,187.03
Payment Mode:
BEAR
Remaining:
$10,830.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,251.61
$13,251.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,019.32
$159,019.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,019.32
$159,019.32
Discount Percent:
39
39
Requested Amount:
$62,017.53
$62,017.53