Billed Entity:
131635
FRN:
1174636
Funding Year:
2004
470#:
206920000489172
471#:
424983
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$8,637.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,637.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$972.70
$972.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,672.40
$11,672.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,672.40
$11,672.40
Discount Percent:
74
74
Requested Amount:
$8,637.58
$8,637.58