Billed Entity:
125146
FRN:
1105300
Funding Year:
2004
470#:
147940000471344
471#:
403642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,372.03
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,372.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,535.84
$1,535.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,430.08
$18,430.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,430.08
$18,430.08
Discount Percent:
40
40
Requested Amount:
$7,372.03
$7,372.03