Billed Entity:
144674
FRN:
1139287
Funding Year:
2004
470#:
114220000477317
471#:
414516
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):
2005-02-20
Committed Amount:
$14,808.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,808.27
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$5,200.67
$5,200.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,408.04
$62,408.04
One Time Cost:
$440.00
$440.00
One Time Ineligible Cost:
$0.00
$440.00
Total Cost:
$62,848.04
$62,848.04
Discount Percent:
56
56
Requested Amount:
$35,194.90
$35,194.90