Billed Entity:
127671
FRN:
1166671
Funding Year:
2004
470#:
432210000467728
471#:
421990
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-02-19
Service Start Date (486):
2005-02-19
Committed Amount:
$15,633.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,633.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,899.52
$5,899.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$23,598.08
$23,598.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,497.60
$29,497.60
Discount Percent:
53
53
Requested Amount:
$15,633.73
$15,633.73