Billed Entity:
143398
FRN:
1123336
Funding Year:
2004
470#:
468830000473348
471#:
395211
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$40,865.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$40,865.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,754.00
$4,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,048.00
$55,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,048.00
$55,980.00
Discount Percent:
73
73
Requested Amount:
$67,925.04
$40,865.40