Billed Entity:
132779
FRN:
1170764
Funding Year:
2004
470#:
279320000493693
471#:
420637
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,107.24
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,286.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,286.88
 
Discount Percent:
41
 
Requested Amount:
$5,447.62