Billed Entity:
135911
FRN:
1090248
Funding Year:
2004
470#:
831680000463783
471#:
398325
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:
$18,905.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,905.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,670.20
$2,670.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,042.40
$32,042.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,042.40
$32,042.40
Discount Percent:
59
59
Requested Amount:
$18,905.02
$18,905.02