Billed Entity:
129495
FRN:
1115265
Funding Year:
2004
470#:
359860000468103
471#:
406998
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,538.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,538.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,728.00
$1,728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,736.00
$20,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,736.00
$20,736.00
Discount Percent:
46
46
Requested Amount:
$9,538.56
$9,538.56