Billed Entity:
143662
FRN:
1195145
Funding Year:
2004
470#:
440900000483827
471#:
398949
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,609.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,609.20
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$5,206.53
$5,206.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,478.36
$62,478.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,478.36
$62,478.36
Discount Percent:
74
73
Requested Amount:
$46,233.99
$45,609.20