Billed Entity:
120908
FRN:
1140162
Funding Year:
2004
470#:
176070000481893
471#:
414751
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,514.20
Last Date of Service:
 
Disbursed Amount:
$15,514.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,535.00
$2,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,420.00
$30,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,420.00
$30,420.00
Discount Percent:
51
51
Requested Amount:
$15,514.20
$15,514.20