Billed Entity:
144134
FRN:
1164708
Funding Year:
2004
470#:
407180000398807
471#:
422385
SPIN:
143002665
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):
2004-07-01
Committed Amount:
$7,570.31
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,570.31
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,401.91
$1,401.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,822.92
$16,822.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,822.92
$16,822.92
Discount Percent:
45
45
Requested Amount:
$7,570.31
$7,570.31