Billed Entity:
123641
FRN:
1117113
Funding Year:
2004
470#:
255160000484422
471#:
407802
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$64,250.02
Last Date of Service:
 
Disbursed Amount:
$64,250.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,385.42
$13,385.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,625.04
$160,625.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,625.04
$160,625.04
Discount Percent:
40
40
Requested Amount:
$64,250.02
$64,250.02