Billed Entity:
129506
FRN:
1072531
Funding Year:
2004
470#:
550840000461019
471#:
389753
SPIN:
143001688
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:
$59,136.00
Last Date of Service:
 
Disbursed Amount:
$57,953.28
Payment Mode:
BEAR
Remaining:
$1,182.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,200.00
$11,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,400.00
$134,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,400.00
$134,400.00
Discount Percent:
44
44
Requested Amount:
$59,136.00
$59,136.00