Billed Entity:
135288
FRN:
1143075
Funding Year:
2004
470#:
897050000440379
471#:
415294
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):
 
Committed Amount:
$25,095.32
Last Date of Service:
2006-02-04
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$25,095.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,267.62
$3,267.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,211.44
$39,211.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,211.44
$39,211.44
Discount Percent:
64
64
Requested Amount:
$25,095.32
$25,095.32