Billed Entity:
137613
FRN:
1204211
Funding Year:
2004
470#:
848570000459794
471#:
418247
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$91,179.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$91,179.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-18

Original
Committed
Monthly Cost:
$15,196.65
$15,196.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,359.80
$182,359.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,359.80
$182,359.80
Discount Percent:
84
50
Requested Amount:
$153,182.23
$91,179.90