Billed Entity:
132911
FRN:
1076762
Funding Year:
2004
470#:
109030000458785
471#:
393200
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,017.28
Last Date of Service:
2006-10-31
Disbursed Amount:
$45,017.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,468.00
$6,468.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,616.00
$77,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,616.00
$77,616.00
Discount Percent:
58
58
Requested Amount:
$45,017.28
$45,017.28