Billed Entity:
143472
FRN:
1116175
Funding Year:
2004
470#:
850210000476939
471#:
407397
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$60,014.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,014.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,198.65
$8,198.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,383.80
$98,383.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,383.80
$98,383.80
Discount Percent:
64
61
Requested Amount:
$62,965.63
$60,014.12