Billed Entity:
131503
FRN:
1176638
Funding Year:
2004
470#:
349710000477816
471#:
424385
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$53,092.80
Last Date of Service:
2007-01-02
Disbursed Amount:
$53,092.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,061.00
$11,061.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,732.00
$132,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,732.00
$132,732.00
Discount Percent:
40
40
Requested Amount:
$53,092.80
$53,092.80