Billed Entity:
135530
FRN:
1094518
Funding Year:
2004
470#:
132930000462956
471#:
400210
SPIN:
143001912
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:
$16,786.10
Last Date of Service:
 
Disbursed Amount:
$16,786.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,371.38
$4,371.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,456.56
$52,456.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,456.56
$52,456.56
Discount Percent:
32
32
Requested Amount:
$16,786.10
$16,786.10