Billed Entity:
144456
FRN:
1121728
Funding Year:
2004
470#:
213460000469314
471#:
408130
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,080.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,080.60
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,051.00
$1,051.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,612.00
$12,612.00
One Time Cost:
$1,922.00
$1,922.00
One Time Ineligible Cost:
$0.00
$1,922.00
Total Cost:
$14,534.00
$14,534.00
Discount Percent:
90
90
Requested Amount:
$13,080.60
$13,080.60