Billed Entity:
135668
FRN:
1064221
Funding Year:
2004
470#:
143740000458983
471#:
387240
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,615.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$33,615.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,048.23
$7,048.23
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$84,038.76
$84,038.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,038.76
$84,038.76
Discount Percent:
40
40
Requested Amount:
$33,615.50
$33,615.50