Billed Entity:
137143
FRN:
1189304
Funding Year:
2004
470#:
980990000475851
471#:
428665
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,599.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$39,623.71
Payment Mode:
BEAR
Remaining:
$15,975.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,387.50
$5,387.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,650.00
$64,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,650.00
$64,650.00
Discount Percent:
86
86
Requested Amount:
$55,599.00
$55,599.00