Billed Entity:
143648
FRN:
1127020
Funding Year:
2004
470#:
142640000469950
471#:
390779
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$75,676.87
Last Date of Service:
 
Disbursed Amount:
$53,886.38
Payment Mode:
BEAR
Remaining:
$21,790.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,522.17
$8,522.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,266.04
$102,266.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,266.04
$102,266.04
Discount Percent:
74
74
Requested Amount:
$75,676.87
$75,676.87