Billed Entity:
143906
FRN:
1112458
Funding Year:
2004
470#:
514450000485861
471#:
406154
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:
$7,776.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,776.80
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$1,321.00
$1,321.00
One Time Ineligible Cost:
$0.00
$1,321.00
Total Cost:
$9,721.00
$9,721.00
Discount Percent:
80
80
Requested Amount:
$7,776.80
$7,776.80