Billed Entity:
130951
FRN:
1160304
Funding Year:
2004
470#:
562530000446972
471#:
416979
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-28
Committed Amount:
$43,116.10
Last Date of Service:
2010-08-31
Disbursed Amount:
$43,116.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$10,027.00
$10,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,324.00
$120,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,324.00
$120,324.00
Discount Percent:
86
86
Requested Amount:
$103,478.64
$103,478.64