Billed Entity:
135692
FRN:
1207066
Funding Year:
2004
470#:
761450000394009
471#:
433454
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:
$16,230.96
Last Date of Service:
2008-06-08
Disbursed Amount:
$7,619.38
Payment Mode:
BEAR
Remaining:
$8,611.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,462.12
$3,462.12
Ineligible Monthly Cost:
$80.67
$80.67
Months of Service:
12
12
Annual Recurring Charges:
$40,577.40
$40,577.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,577.40
$40,577.40
Discount Percent:
40
40
Requested Amount:
$16,230.96
$16,230.96