Billed Entity:
123282
FRN:
1124407
Funding Year:
2004
470#:
301630000488515
471#:
410079
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:
$61,373.89
Last Date of Service:
 
Disbursed Amount:
$61,373.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,145.56
$6,145.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,746.72
$73,746.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,746.72
$73,746.72
Discount Percent:
84
84
Requested Amount:
$61,947.24
$61,947.24