Billed Entity:
126360
FRN:
1092939
Funding Year:
2004
470#:
151450000464794
471#:
391392
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,431.17
Last Date of Service:
 
Disbursed Amount:
$19,431.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$3,304.62
$3,304.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,655.44
$39,655.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,655.44
$39,655.44
Discount Percent:
49
49
Requested Amount:
$19,431.17
$19,431.17