Billed Entity:
127873
FRN:
1105558
Funding Year:
2004
470#:
493740000476618
471#:
401347
SPIN:
143001435
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:
$230,546.55
Last Date of Service:
 
Disbursed Amount:
$230,546.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-09-09

Original
Committed
Monthly Cost:
$30,705.25
$30,705.25
Ineligible Monthly Cost:
$1,148.00
$1,148.00
Months of Service:
12
12
Annual Recurring Charges:
$354,687.00
$354,687.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,687.00
$354,687.00
Discount Percent:
65
65
Requested Amount:
$230,546.55
$230,546.55