Billed Entity:
199528
FRN:
1139458
Funding Year:
2004
470#:
239700000205412
471#:
387972
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,038,614.33
Last Date of Service:
2005-02-11
Disbursed Amount:
$951,048.50
Payment Mode:
BEAR
Remaining:
$87,565.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$244,956.21
$244,956.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,714,693.47
$1,714,693.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,959,649.68
$1,959,649.68
Discount Percent:
53
53
Requested Amount:
$1,038,614.33
$1,038,614.33