Billed Entity:
125790
FRN:
1142856
Funding Year:
2004
470#:
149790000483928
471#:
415816
SPIN:
143006742
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:
$15,583.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,583.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,510.00
$1,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,120.00
$18,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,120.00
$18,120.00
Discount Percent:
86
86
Requested Amount:
$15,583.20
$15,583.20