Billed Entity:
131130
FRN:
1218389
Funding Year:
2004
470#:
472300000422858
471#:
394805
SPIN:
143017575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-08-01
Service Start Date (486):
 
Committed Amount:
$13,717.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,717.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,781.47
$1,781.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$19,596.17
$19,596.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,596.17
$19,596.17
Discount Percent:
70
70
Requested Amount:
$13,717.32
$13,717.32