Billed Entity:
144607
FRN:
1168307
Funding Year:
2004
470#:
235510000491658
471#:
423285
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):
 
Committed Amount:
$21,814.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,814.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,597.00
$2,597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,164.00
$31,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,164.00
$31,164.00
Discount Percent:
70
70
Requested Amount:
$21,814.80
$21,814.80