Billed Entity:
123875
FRN:
1207043
Funding Year:
2004
470#:
156120000472080
471#:
433446
SPIN:
143000072
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:
$57,565.20
Last Date of Service:
 
Disbursed Amount:
$57,565.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,902.50
$10,902.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,830.00
$130,830.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,830.00
$130,830.00
Discount Percent:
44
44
Requested Amount:
$57,565.20
$57,565.20