Billed Entity:
10036
FRN:
1159399
Funding Year:
2004
470#:
963740000485835
471#:
416385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,424.00
Last Date of Service:
 
Disbursed Amount:
$5,423.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$1,130.00
$1,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,560.00
$13,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,560.00
$13,560.00
Discount Percent:
40
40
Requested Amount:
$5,424.00
$5,424.00