Billed Entity:
129433
FRN:
1175903
Funding Year:
2004
470#:
561470000335223
471#:
424952
SPIN:
143001688
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:
$12,720.00
Last Date of Service:
2006-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,720.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
53
53
Requested Amount:
$12,720.00
$12,720.00