Billed Entity:
144458
FRN:
1144165
Funding Year:
2004
470#:
162530000477849
471#:
415975
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,223.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,223.18
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,816.00
$1,816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,792.00
$21,792.00
One Time Cost:
$14,286.00
$14,286.00
One Time Ineligible Cost:
$0.00
$14,286.00
Total Cost:
$36,078.00
$36,078.00
Discount Percent:
81
81
Requested Amount:
$29,223.18
$29,223.18