Billed Entity:
135748
FRN:
1200997
Funding Year:
2004
470#:
862530000426808
471#:
427859
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:
$452,430.14
Last Date of Service:
2007-12-24
Disbursed Amount:
$385,771.42
Payment Mode:
BEAR
Remaining:
$66,658.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41,891.68
$41,891.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$502,700.16
$502,700.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502,700.16
$502,700.16
Discount Percent:
90
90
Requested Amount:
$452,430.14
$452,430.14