Billed Entity:
131507
FRN:
1203012
Funding Year:
2004
470#:
207330000469719
471#:
398601
SPIN:
143001727
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:
$20,143.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,143.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,094.19
$4,094.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,130.28
$49,130.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,130.28
$49,130.28
Discount Percent:
41
41
Requested Amount:
$20,143.41
$20,143.41