Billed Entity:
144439
FRN:
1188849
Funding Year:
2004
470#:
943630000475189
471#:
428712
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,847.25
Last Date of Service:
2008-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,847.25
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,112.26
$29,112.26
One Time Ineligible Cost:
$0.00
$29,112.26
Total Cost:
$29,112.26
$29,112.26
Discount Percent:
51
51
Requested Amount:
$14,847.25
$14,847.25