Billed Entity:
233277
FRN:
1154920
Funding Year:
2004
470#:
100290000480664
471#:
419158
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-31
Service Start Date (486):
 
Committed Amount:
$16,593.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,593.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,373.02
$2,373.02
Ineligible Monthly Cost:
$801.63
$801.63
Months of Service:
12
12
Annual Recurring Charges:
$18,856.68
$18,856.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,856.68
$18,856.68
Discount Percent:
88
88
Requested Amount:
$16,593.88
$16,593.88