Billed Entity:
143515
FRN:
1165420
Funding Year:
2004
470#:
358650000493176
471#:
422263
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):
2005-06-19
Committed Amount:
$3,436.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,436.85
Last Date to Invoice:
2012-09-10

Original
Committed
Monthly Cost:
$4,463.44
$4,463.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,561.28
$53,561.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,561.28
$53,561.28
Discount Percent:
77
77
Requested Amount:
$41,242.19
$41,242.19