Billed Entity:
136354
FRN:
1190330
Funding Year:
2004
470#:
250810000492349
471#:
424404
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,466.80
Last Date of Service:
2009-02-04
Disbursed Amount:
$9,920.57
Payment Mode:
BEAR
Remaining:
$11,546.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,858.00
$3,858.00
Ineligible Monthly Cost:
$280.20
$280.20
Months of Service:
12
12
Annual Recurring Charges:
$42,933.60
$42,933.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,933.60
$42,933.60
Discount Percent:
50
50
Requested Amount:
$21,466.80
$21,466.80