Billed Entity:
143411
FRN:
1165072
Funding Year:
2004
470#:
136870000462873
471#:
422249
SPIN:
143002674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,726.05
Last Date of Service:
 
Disbursed Amount:
$16,726.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,534.25
$2,534.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,411.00
$30,411.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,411.00
$30,411.00
Discount Percent:
55
55
Requested Amount:
$16,726.05
$16,726.05