Billed Entity:
127873
FRN:
1105580
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:
$552,656.75
Last Date of Service:
 
Disbursed Amount:
$552,656.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-09-09

Original
Committed
Monthly Cost:
$73,275.44
$73,275.44
Ineligible Monthly Cost:
$2,422.01
$2,422.01
Months of Service:
12
12
Annual Recurring Charges:
$850,241.16
$850,241.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850,241.16
$850,241.16
Discount Percent:
65
65
Requested Amount:
$552,656.75
$552,656.75