Billed Entity:
145592
FRN:
1147086
Funding Year:
2004
470#:
692650000482000
471#:
416962
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,473.44
Last Date of Service:
 
Disbursed Amount:
$44,473.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-03

Original
Committed
Monthly Cost:
$4,211.50
$4,211.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,538.00
$50,538.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,538.00
$50,538.00
Discount Percent:
88
88
Requested Amount:
$44,473.44
$44,473.44