Billed Entity:
143910
FRN:
1173730
Funding Year:
2004
470#:
643530000482011
471#:
424461
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,590.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,590.53
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$2,665.68
$2,665.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,988.16
$31,988.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,988.16
$31,988.16
Discount Percent:
80
80
Requested Amount:
$25,590.53
$25,590.53