Billed Entity:
143483
FRN:
1195389
Funding Year:
2004
470#:
178790000481366
471#:
423322
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):
2004-07-01
Committed Amount:
$11,760.19
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,760.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,633.36
$1,633.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,600.32
$19,600.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,600.32
$19,600.32
Discount Percent:
60
60
Requested Amount:
$11,760.19
$11,760.19