Billed Entity:
123814
FRN:
1209437
Funding Year:
2004
470#:
609460000483121
471#:
434244
SPIN:
143006742
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:
$38,813.28
Last Date of Service:
 
Disbursed Amount:
$27,865.75
Payment Mode:
BEAR
Remaining:
$10,947.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,351.00
$7,351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,212.00
$88,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,212.00
$88,212.00
Discount Percent:
44
44
Requested Amount:
$38,813.28
$38,813.28