Billed Entity:
135359
FRN:
1070509
Funding Year:
2004
470#:
865760000461305
471#:
390728
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$48,554.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,554.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,356.75
$7,356.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,281.00
$88,281.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,281.00
$88,281.00
Discount Percent:
55
55
Requested Amount:
$48,554.55
$48,554.55