Billed Entity:
136479
FRN:
1073536
Funding Year:
2004
470#:
138280000466237
471#:
391917
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,184.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,184.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,028.59
$1,028.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,343.08
$12,343.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,343.08
$12,343.08
Discount Percent:
42
42
Requested Amount:
$5,184.09
$5,184.09