Billed Entity:
143651
FRN:
1160237
Funding Year:
2004
470#:
432660000459108
471#:
407613
SPIN:
143002665
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:
$9,950.45
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,950.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-05

Original
Committed
Monthly Cost:
$2,022.45
$2,022.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,269.40
$24,269.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,269.40
$24,269.40
Discount Percent:
41
41
Requested Amount:
$9,950.45
$9,950.45