Billed Entity:
127671
FRN:
1175517
Funding Year:
2004
470#:
432210000467728
471#:
425115
SPIN:
143001444
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:
$74,625.38
Last Date of Service:
 
Disbursed Amount:
$70,829.84
Payment Mode:
BEAR
Remaining:
$3,795.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,733.55
$11,733.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,802.60
$140,802.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,802.60
$140,802.60
Discount Percent:
53
53
Requested Amount:
$74,625.38
$74,625.38