Billed Entity:
135359
FRN:
1070552
Funding Year:
2004
470#:
865760000461305
471#:
390728
SPIN:
143006742
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:
$7,833.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,833.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,186.83
$1,186.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,241.96
$14,241.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,241.96
$14,241.96
Discount Percent:
55
55
Requested Amount:
$7,833.08
$7,833.08