Billed Entity:
124150
FRN:
1110327
Funding Year:
2004
470#:
325950000479586
471#:
391136
SPIN:
143006742
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:
$80,890.13
Last Date of Service:
 
Disbursed Amount:
$80,890.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,322.03
$8,322.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,864.36
$99,864.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,864.36
$99,864.36
Discount Percent:
81
81
Requested Amount:
$80,890.13
$80,890.13