Billed Entity:
135678
FRN:
1070786
Funding Year:
2004
470#:
130680000461286
471#:
390836
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,548.60
Last Date of Service:
 
Disbursed Amount:
$31,548.00
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,556.00
$5,556.00
Ineligible Monthly Cost:
$401.00
$401.00
Months of Service:
12
12
Annual Recurring Charges:
$61,860.00
$61,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,860.00
$61,860.00
Discount Percent:
51
51
Requested Amount:
$31,548.60
$31,548.60