Billed Entity:
145788
FRN:
1128750
Funding Year:
2004
470#:
822160000470149
471#:
411488
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,761.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,761.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,217.10
$2,217.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,605.20
$26,605.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,605.20
$26,605.20
Discount Percent:
63
63
Requested Amount:
$16,761.28
$16,761.28