Billed Entity:
198600
NEW NET 66
FRN:
1164547
Funding Year:
2004
470#:
220880000474069
471#:
402047
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,631.48
Last Date of Service:
 
Disbursed Amount:
$27,868.16
Payment Mode:
SPI
Remaining:
$27,763.32
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$5,868.30
$5,868.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,419.60
$70,419.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,419.60
$70,419.60
Discount Percent:
79
79
Requested Amount:
$55,631.48
$55,631.48