Billed Entity:
143842
FRN:
1195864
Funding Year:
2004
470#:
740220000482097
471#:
430777
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,582.14
Last Date of Service:
2005-12-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,582.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,572.42
$3,572.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,869.04
$42,869.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,869.04
$42,869.04
Discount Percent:
90
90
Requested Amount:
$38,582.14
$38,582.14