Billed Entity:
127671
FRN:
1176078
Funding Year:
2004
470#:
432210000467728
471#:
425443
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-09-20
Service Start Date (486):
2004-09-20
Committed Amount:
$18,910.40
Last Date of Service:
 
Disbursed Amount:
$18,910.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,568.00
$3,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$32,112.00
$32,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,680.00
$35,680.00
Discount Percent:
53
53
Requested Amount:
$18,910.40
$18,910.40