Billed Entity:
129555
FRN:
1117597
Funding Year:
2004
470#:
743310000263491
471#:
406235
SPIN:
143001688
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):
2004-07-01
Committed Amount:
$8,125.97
Last Date of Service:
2005-11-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,125.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,504.81
$1,504.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,057.72
$18,057.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,057.72
$18,057.72
Discount Percent:
45
45
Requested Amount:
$8,125.97
$8,125.97