Billed Entity:
135713
FRN:
1125448
Funding Year:
2004
470#:
165310000476662
471#:
402578
SPIN:
143006742
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:
$14,707.87
Last Date of Service:
 
Disbursed Amount:
$14,707.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$3,064.14
$3,064.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,769.68
$36,769.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,769.68
$36,769.68
Discount Percent:
40
40
Requested Amount:
$14,707.87
$14,707.87