Billed Entity:
135748
FRN:
1202382
Funding Year:
2004
470#:
862530000426808
471#:
432340
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:
$486,550.37
Last Date of Service:
2005-12-21
Disbursed Amount:
$440,042.15
Payment Mode:
BEAR
Remaining:
$46,508.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$45,050.96
$45,050.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,611.52
$540,611.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,611.52
$540,611.52
Discount Percent:
90
90
Requested Amount:
$486,550.37
$486,550.37