Billed Entity:
135687
FRN:
1064589
Funding Year:
2004
470#:
634600000294124
471#:
387102
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,079.80
Last Date of Service:
2006-04-03
Disbursed Amount:
$18,079.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,013.30
$3,013.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,159.60
$36,159.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,159.60
$36,159.60
Discount Percent:
50
50
Requested Amount:
$18,079.80
$18,079.80