Billed Entity:
135210
FRN:
1157459
Funding Year:
2004
470#:
207290000484905
471#:
419523
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$7,383.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,383.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,845.82
$1,845.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$16,612.38
$16,612.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,458.20
$18,458.20
Discount Percent:
40
40
Requested Amount:
$7,383.28
$7,383.28