Billed Entity:
131074
FRN:
1127297
Funding Year:
2004
470#:
212870000460792
471#:
387371
SPIN:
143001727
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:
$43,165.15
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,165.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,496.37
$4,496.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,956.44
$53,956.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,956.44
$53,956.44
Discount Percent:
80
80
Requested Amount:
$43,165.15
$43,165.15