Billed Entity:
130882
FRN:
1189880
Funding Year:
2004
470#:
297420000429732
471#:
428826
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$50,572.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$45,416.05
Payment Mode:
BEAR
Remaining:
$5,156.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,365.22
$9,365.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,382.64
$112,382.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,382.64
$112,382.64
Discount Percent:
45
45
Requested Amount:
$50,572.19
$50,572.19