Billed Entity:
124869
FRN:
1119666
Funding Year:
2004
470#:
177600000462979
471#:
408533
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$155,228.10
Last Date of Service:
 
Disbursed Amount:
$111,834.50
Payment Mode:
BEAR
Remaining:
$43,393.60
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$18,253.96
$18,219.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,047.52
$218,631.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,047.52
$218,631.12
Discount Percent:
71
71
Requested Amount:
$155,523.74
$155,228.10