Billed Entity:
131508
FRN:
1188557
Funding Year:
2004
470#:
669370000490227
471#:
424805
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):
2004-07-01
Committed Amount:
$25,218.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,218.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,532.00
$2,532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,384.00
$30,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,384.00
$30,384.00
Discount Percent:
83
83
Requested Amount:
$25,218.72
$25,218.72