Billed Entity:
144188
FRN:
1106757
Funding Year:
2004
470#:
196670000465850
471#:
404113
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$9,653.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,653.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,513.00
$2,513.00
Ineligible Monthly Cost:
$684.73
$684.73
Months of Service:
12
12
Annual Recurring Charges:
$21,939.24
$21,939.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,939.24
$21,939.24
Discount Percent:
44
44
Requested Amount:
$9,653.27
$9,653.27