Billed Entity:
125132
FRN:
1142113
Funding Year:
2004
470#:
353420000477115
471#:
401219
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$90,118.44
Last Date of Service:
 
Disbursed Amount:
$58,360.37
Payment Mode:
BEAR
Remaining:
$31,758.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,883.87
$10,883.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,606.44
$130,606.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,606.44
$130,606.44
Discount Percent:
69
69
Requested Amount:
$90,118.44
$90,118.44