Billed Entity:
126461
FRN:
1197534
Funding Year:
2004
470#:
264360000494977
471#:
430505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,890.01
Last Date of Service:
2005-06-30
Disbursed Amount:
$28,890.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,080.51
$4,080.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,966.12
$48,966.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,966.12
$48,966.12
Discount Percent:
59
59
Requested Amount:
$28,890.01
$28,890.01