Billed Entity:
127898
FRN:
1116953
Funding Year:
2004
470#:
191010000462451
471#:
407750
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$79,042.34
Last Date of Service:
 
Disbursed Amount:
$79,042.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$8,312.20
$8,312.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,746.40
$99,746.40
One Time Cost:
$307.20
$307.20
One Time Ineligible Cost:
$0.00
$307.20
Total Cost:
$100,053.60
$100,053.60
Discount Percent:
79
79
Requested Amount:
$79,042.34
$79,042.34