Billed Entity:
135296
FRN:
1128473
Funding Year:
2004
470#:
124730000466685
471#:
411306
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$12,438.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,438.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,591.37
$2,591.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,096.44
$31,096.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,096.44
$31,096.44
Discount Percent:
40
40
Requested Amount:
$12,438.58
$12,438.58