Billed Entity:
135272
FRN:
1111983
Funding Year:
2004
470#:
251000000478814
471#:
389609
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,906.54
Last Date of Service:
 
Disbursed Amount:
$12,528.14
Payment Mode:
BEAR
Remaining:
$6,378.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,146.17
$4,146.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,754.04
$49,754.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,754.04
$49,754.04
Discount Percent:
38
38
Requested Amount:
$18,906.54
$18,906.54