Billed Entity:
123841
FRN:
1211716
Funding Year:
2004
470#:
339250000483047
471#:
434688
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,688.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,688.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$4,180.00
$4,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,160.00
$50,160.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$52,160.00
$52,160.00
Discount Percent:
55
55
Requested Amount:
$28,688.00
$28,688.00