Billed Entity:
133461
FRN:
1102225
Funding Year:
2004
470#:
216630000374171
471#:
402808
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,516.32
Last Date of Service:
2007-01-03
Disbursed Amount:
$28,401.08
Payment Mode:
BEAR
Remaining:
$115.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,166.00
$5,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,992.00
$61,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,992.00
$61,992.00
Discount Percent:
46
46
Requested Amount:
$28,516.32
$28,516.32