Billed Entity:
135227
FRN:
1064164
Funding Year:
2004
470#:
782140000458992
471#:
387207
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:
$32,904.54
Last Date of Service:
 
Disbursed Amount:
$25,198.82
Payment Mode:
BEAR
Remaining:
$7,705.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,173.67
$5,173.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,084.04
$62,084.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,084.04
$62,084.04
Discount Percent:
53
53
Requested Amount:
$32,904.54
$32,904.54