Billed Entity:
137566
FRN:
1174810
Funding Year:
2004
470#:
540670000485786
471#:
424900
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:
$10,047.53
Last Date of Service:
 
Disbursed Amount:
$10,047.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,443.61
$1,443.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,323.32
$17,323.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,323.32
$17,323.32
Discount Percent:
58
58
Requested Amount:
$10,047.53
$10,047.53