Billed Entity:
135535
FRN:
1205417
Funding Year:
2004
470#:
676540000470186
471#:
432973
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,184.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,184.00
Last Date to Invoice:
2006-12-26

Original
Committed
Monthly Cost:
$2,980.00
$2,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,760.00
$35,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,760.00
$35,760.00
Discount Percent:
90
90
Requested Amount:
$32,184.00
$32,184.00