Billed Entity:
123875
FRN:
1145621
Funding Year:
2004
470#:
137950000294057
471#:
416690
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59,431.68
Last Date of Service:
2006-06-30
Disbursed Amount:
$59,431.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,008.00
$15,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,096.00
$180,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,096.00
$180,096.00
Discount Percent:
33
33
Requested Amount:
$59,431.68
$59,431.68