Billed Entity:
161702
FRN:
1204242
Funding Year:
2004
470#:
178370000481566
471#:
426540
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$14,685.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,685.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,359.80
$1,359.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,317.60
$16,317.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,317.60
$16,317.60
Discount Percent:
90
90
Requested Amount:
$14,685.84
$14,685.84