Billed Entity:
143654
FRN:
1197366
Funding Year:
2004
470#:
302690000300774
471#:
428971
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$34,210.48
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,210.48
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$4,712.03
$4,712.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,544.36
$56,544.36
One Time Cost:
$1,439.50
$1,439.50
One Time Ineligible Cost:
$0.00
$1,439.50
Total Cost:
$57,983.86
$57,983.86
Discount Percent:
59
59
Requested Amount:
$34,210.48
$34,210.48