Billed Entity:
135491
FRN:
1093880
Funding Year:
2004
470#:
138460000459164
471#:
399872
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,493.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,493.67
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,867.21
$1,867.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,406.52
$22,406.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,406.52
$22,406.52
Discount Percent:
87
87
Requested Amount:
$19,493.67
$19,493.67