Billed Entity:
132911
FRN:
1074788
Funding Year:
2004
470#:
923560000458791
471#:
392498
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$183,476.74
Last Date of Service:
 
Disbursed Amount:
$34,118.87
Payment Mode:
BEAR
Remaining:
$149,357.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$26,361.60
$26,361.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316,339.20
$316,339.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,339.20
$316,339.20
Discount Percent:
58
58
Requested Amount:
$183,476.74
$183,476.74