Billed Entity:
128180
FRN:
1105206
Funding Year:
2004
470#:
201310000473276
471#:
403609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,991.25
Last Date of Service:
 
Disbursed Amount:
$8,991.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,334.77
$10,334.77
One Time Ineligible Cost:
$0.00
$10,334.77
Total Cost:
$10,334.77
$10,334.77
Discount Percent:
87
87
Requested Amount:
$8,991.25
$8,991.25