Billed Entity:
138100
FRN:
1173032
Funding Year:
2004
470#:
192840000492324
471#:
421309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-08-01
Service Start Date (486):
2004-08-01
Committed Amount:
$11,951.28
Last Date of Service:
 
Disbursed Amount:
$11,951.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,509.00
$1,509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$16,599.00
$16,599.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,599.00
$16,599.00
Discount Percent:
72
72
Requested Amount:
$11,951.28
$11,951.28