Billed Entity:
143878
FRN:
1196697
Funding Year:
2004
470#:
191830000465323
471#:
430960
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:
$7,167.20
Last Date of Service:
2008-12-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,167.20
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$663.63
$663.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,963.56
$7,963.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,963.56
$7,963.56
Discount Percent:
90
90
Requested Amount:
$7,167.20
$7,167.20