Billed Entity:
136122
FRN:
1164164
Funding Year:
2004
470#:
204130000462385
471#:
421629
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$50,508.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,508.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,100.00
$6,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,200.00
$73,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$73,200.00
Discount Percent:
69
69
Requested Amount:
$50,508.00
$50,508.00