Billed Entity:
142750
FRN:
1128650
Funding Year:
2004
470#:
689970000486132
471#:
410686
SPIN:
143025240
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:
$43,982.47
Last Date of Service:
 
Disbursed Amount:
$39,539.92
Payment Mode:
BEAR
Remaining:
$4,442.55
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$6,545.01
$6,545.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,540.12
$78,540.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,540.12
$78,540.12
Discount Percent:
56
56
Requested Amount:
$43,982.47
$43,982.47