Billed Entity:
135654
FRN:
1099847
Funding Year:
2004
470#:
125980000466502
471#:
401968
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$8,943.36
Last Date of Service:
2009-01-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,943.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$931.60
$931.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,179.20
$11,179.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,179.20
$11,179.20
Discount Percent:
80
80
Requested Amount:
$8,943.36
$8,943.36