Billed Entity:
229484
FRN:
1131604
Funding Year:
2004
470#:
224360000468978
471#:
388060
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,942.10
Last Date of Service:
 
Disbursed Amount:
$19,942.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,871.65
$3,871.65
Ineligible Monthly Cost:
$258.95
$258.95
Months of Service:
12
12
Annual Recurring Charges:
$43,352.40
$43,352.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,352.40
$43,352.40
Discount Percent:
46
46
Requested Amount:
$19,942.10
$19,942.10