Billed Entity:
143765
FRN:
1180686
Funding Year:
2004
470#:
826280000479352
471#:
400047
SPIN:
143006742
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:
$15,140.66
Last Date of Service:
 
Disbursed Amount:
$15,140.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-06-27

Original
Committed
Monthly Cost:
$2,867.55
$2,867.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,410.60
$34,410.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,410.60
$34,410.60
Discount Percent:
44
44
Requested Amount:
$15,140.66
$15,140.66