Billed Entity:
222427
FRN:
1193821
Funding Year:
2004
470#:
435500000493095
471#:
430148
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):
 
Committed Amount:
$6,977.70
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,977.70
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$3,193.00
$3,193.00
One Time Ineligible Cost:
$0.00
$3,193.00
Total Cost:
$7,753.00
$7,753.00
Discount Percent:
90
90
Requested Amount:
$6,977.70
$6,977.70