Billed Entity:
144332
FRN:
1116286
Funding Year:
2004
470#:
459970000378057
471#:
407484
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,870.12
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,870.12
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$6,024.53
$6,024.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,294.36
$72,294.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,294.36
$72,294.36
Discount Percent:
51
51
Requested Amount:
$36,870.12
$36,870.12