Billed Entity:
106544
FRN:
1186315
Funding Year:
2004
470#:
568230000488637
471#:
428186
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-20
Committed Amount:
$3,728.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,728.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$932.00
$932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,184.00
$11,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,184.00
$11,184.00
Discount Percent:
80
80
Requested Amount:
$8,947.20
$8,947.20