Billed Entity:
135222
FRN:
1073130
Funding Year:
2004
470#:
152630000460773
471#:
390817
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,680.08
Last Date of Service:
 
Disbursed Amount:
$21,566.96
Payment Mode:
BEAR
Remaining:
$2,113.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,973.00
$5,973.00
Ineligible Monthly Cost:
$780.00
$780.00
Months of Service:
12
12
Annual Recurring Charges:
$62,316.00
$62,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,316.00
$62,316.00
Discount Percent:
38
38
Requested Amount:
$23,680.08
$23,680.08