Billed Entity:
144157
FRN:
1187686
Funding Year:
2004
470#:
836310000481955
471#:
428405
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-06
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$23,026.97
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,026.97
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$2,113.00
$2,113.00
One Time Ineligible Cost:
$0.00
$2,113.00
Total Cost:
$25,873.00
$25,873.00
Discount Percent:
89
89
Requested Amount:
$23,026.97
$23,026.97