Billed Entity:
128066
FRN:
1179372
Funding Year:
2004
470#:
467530000474911
471#:
426208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$51,030.72
Last Date of Service:
 
Disbursed Amount:
$51,030.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$4,888.00
$4,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,656.00
$58,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,656.00
$58,656.00
Discount Percent:
87
87
Requested Amount:
$51,030.72
$51,030.72