Billed Entity:
135393
FRN:
1094414
Funding Year:
2004
470#:
909610000459492
471#:
388554
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-14
Committed Amount:
$9,992.79
Last Date of Service:
 
Disbursed Amount:
$6,968.15
Payment Mode:
BEAR
Remaining:
$3,024.64
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$7,142.71
$7,142.71
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$85,652.52
$85,652.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,652.52
$85,652.52
Discount Percent:
35
35
Requested Amount:
$29,978.38
$29,978.38