Billed Entity:
125415
FRN:
1131495
Funding Year:
2004
470#:
587480000484030
471#:
412360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,951.95
Last Date of Service:
 
Disbursed Amount:
$5,951.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$826.66
$826.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,919.92
$9,919.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,919.92
$9,919.92
Discount Percent:
60
60
Requested Amount:
$5,951.95
$5,951.95