Billed Entity:
143524
FRN:
1183428
Funding Year:
2004
470#:
715900000463916
471#:
427252
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,113.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,113.60
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,231.00
$2,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,772.00
$25,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,772.00
$25,284.00
Discount Percent:
40
40
Requested Amount:
$20,308.80
$10,113.60