Billed Entity:
131212
FRN:
1179072
Funding Year:
2004
470#:
272750000489282
471#:
426170
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):
2004-07-01
Committed Amount:
$36,744.00
Last Date of Service:
2009-10-30
Disbursed Amount:
$32,293.53
Payment Mode:
BEAR
Remaining:
$4,450.47
Last Date to Invoice:
2006-08-03

Original
Committed
Monthly Cost:
$7,655.00
$7,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,860.00
$91,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,860.00
$91,860.00
Discount Percent:
40
40
Requested Amount:
$36,744.00
$36,744.00