Billed Entity:
135273
FRN:
1076494
Funding Year:
2004
470#:
184370000459175
471#:
393145
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$6,652.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,652.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$16,632.00
$16,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,632.00
$16,632.00
Discount Percent:
40
40
Requested Amount:
$6,652.80
$6,652.80