Billed Entity:
127700
FRN:
1125589
Funding Year:
2004
470#:
213780000457002
471#:
410482
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,939.06
Last Date of Service:
 
Disbursed Amount:
$28,971.46
Payment Mode:
BEAR
Remaining:
$2,967.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,218.80
$5,218.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,625.60
$62,625.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,625.60
$62,625.60
Discount Percent:
51
51
Requested Amount:
$31,939.06
$31,939.06