Billed Entity:
135747
FRN:
1064473
Funding Year:
2004
470#:
748710000459813
471#:
387378
SPIN:
143001912
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:
$36,265.91
Last Date of Service:
2007-06-30
Disbursed Amount:
$25,556.11
Payment Mode:
BEAR
Remaining:
$10,709.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,748.90
$9,748.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,986.80
$116,986.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,986.80
$116,986.80
Discount Percent:
31
31
Requested Amount:
$36,265.91
$36,265.91