Billed Entity:
130930
FRN:
1213262
Funding Year:
2004
470#:
297420000429732
471#:
435194
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-20
Service Start Date (486):
2004-07-20
Committed Amount:
$34,781.40
Last Date of Service:
2007-07-20
Disbursed Amount:
$33,812.82
Payment Mode:
BEAR
Remaining:
$968.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,796.90
$5,796.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,562.80
$69,562.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,562.80
$69,562.80
Discount Percent:
50
50
Requested Amount:
$34,781.40
$34,781.40