Billed Entity:
135654
FRN:
1099682
Funding Year:
2004
470#:
125980000466502
471#:
401968
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,299.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,299.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,218.66
$2,218.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,623.92
$26,623.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,623.92
$26,623.92
Discount Percent:
80
80
Requested Amount:
$21,299.14
$21,299.14