Billed Entity:
125946
FRN:
1098903
Funding Year:
2004
470#:
699980000464249
471#:
401777
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:
$12,153.61
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,153.60
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,368.65
$1,368.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,423.80
$16,423.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,423.80
$16,423.80
Discount Percent:
74
74
Requested Amount:
$12,153.61
$12,153.61