Billed Entity:
144146
FRN:
1154213
Funding Year:
2004
470#:
669780000487141
471#:
419006
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-14
Committed Amount:
$6,149.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,149.98
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$3,074.99
$3,074.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,899.88
$36,899.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,899.88
$36,899.88
Discount Percent:
40
40
Requested Amount:
$14,759.95
$14,759.95