Billed Entity:
128079
FRN:
1167745
Funding Year:
2004
470#:
331350000474832
471#:
423199
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:
$9,259.27
Last Date of Service:
 
Disbursed Amount:
$9,259.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$857.34
$857.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,288.08
$10,288.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,288.08
$10,288.08
Discount Percent:
90
90
Requested Amount:
$9,259.27
$9,259.27