Billed Entity:
125961
FRN:
1212655
Funding Year:
2004
470#:
757180000466001
471#:
434975
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:
$30,306.87
Last Date of Service:
 
Disbursed Amount:
$30,306.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,591.95
$4,591.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,103.40
$55,103.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,103.40
$55,103.40
Discount Percent:
55
55
Requested Amount:
$30,306.87
$30,306.87