Billed Entity:
135684
FRN:
1064637
Funding Year:
2004
470#:
124420000457668
471#:
387500
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:
$36,873.89
Last Date of Service:
 
Disbursed Amount:
$36,873.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,682.06
$7,682.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,184.72
$92,184.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,184.72
$92,184.72
Discount Percent:
40
40
Requested Amount:
$36,873.89
$36,873.89