Billed Entity:
144157
FRN:
1187128
Funding Year:
2004
470#:
889390000481939
471#:
428311
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-13
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,464.33
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,464.33
Last Date to Invoice:
2006-08-17

Original
Committed
Monthly Cost:
$4,256.96
$4,256.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,083.52
$51,083.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,083.52
$51,083.52
Discount Percent:
89
89
Requested Amount:
$45,464.33
$45,464.33