Billed Entity:
130289
FRN:
1072180
Funding Year:
2004
470#:
196450000466369
471#:
391414
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$70,287.33
Last Date of Service:
 
Disbursed Amount:
$25,623.71
Payment Mode:
BEAR
Remaining:
$44,663.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,846.81
$10,846.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,161.72
$130,161.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,161.72
$130,161.72
Discount Percent:
54
54
Requested Amount:
$70,287.33
$70,287.33