Billed Entity:
151067
FRN:
1109402
Funding Year:
2004
470#:
356480000409202
471#:
405059
SPIN:
143005231
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:
$29,656.85
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,450.03
Payment Mode:
BEAR
Remaining:
$8,206.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,752.70
$4,752.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,032.40
$57,032.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,032.40
$57,032.40
Discount Percent:
52
52
Requested Amount:
$29,656.85
$29,656.85