Billed Entity:
128036
FRN:
1097288
Funding Year:
2004
470#:
484750000477477
471#:
401210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,505.59
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,505.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$2,009.76
$2,009.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,117.12
$24,117.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,117.12
$24,117.12
Discount Percent:
56
56
Requested Amount:
$13,505.59
$13,505.59