Billed Entity:
143837
FRN:
1148131
Funding Year:
2004
470#:
518210000478833
471#:
417307
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):
2004-07-01
Committed Amount:
$23,809.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,809.50
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,972.00
$1,972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,664.00
$23,664.00
One Time Cost:
$2,791.00
$2,791.00
One Time Ineligible Cost:
$0.00
$2,791.00
Total Cost:
$26,455.00
$26,455.00
Discount Percent:
90
90
Requested Amount:
$23,809.50
$23,809.50