Billed Entity:
125218
FRN:
1139878
Funding Year:
2004
470#:
424910000483493
471#:
414694
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$9,468.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,468.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,517.38
$1,517.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,208.56
$18,208.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,208.56
$18,208.56
Discount Percent:
52
52
Requested Amount:
$9,468.45
$9,468.45