Billed Entity:
120684
FRN:
1105304
Funding Year:
2004
470#:
191160000462061
471#:
403704
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,520.13
Last Date of Service:
 
Disbursed Amount:
$16,727.04
Payment Mode:
BEAR
Remaining:
$4,793.09
Last Date to Invoice:
2006-05-24

Original
Committed
Monthly Cost:
$3,985.21
$3,985.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,822.52
$47,822.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,822.52
$47,822.52
Discount Percent:
45
45
Requested Amount:
$21,520.13
$21,520.13