Billed Entity:
131407
FRN:
1178997
Funding Year:
2004
470#:
140430000461020
471#:
424987
SPIN:
143001727
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):
 
Committed Amount:
$11,937.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,937.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,808.66
$1,808.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$19,895.26
$19,895.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,703.92
$21,703.92
Discount Percent:
55
55
Requested Amount:
$11,937.16
$11,937.16