Billed Entity:
136086
FRN:
1124240
Funding Year:
2004
470#:
331300000482954
471#:
396578
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-20
Committed Amount:
$9,485.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,485.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,484.46
$1,484.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,813.52
$17,813.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,813.52
$17,813.52
Discount Percent:
71
71
Requested Amount:
$12,647.60
$12,647.60