Billed Entity:
129932
FRN:
1190644
Funding Year:
2004
470#:
580010000494969
471#:
426857
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:
$14,593.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,593.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,533.64
$2,533.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,403.68
$30,403.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,403.68
$30,403.68
Discount Percent:
48
48
Requested Amount:
$14,593.77
$14,593.77