Billed Entity:
139754
FRN:
1066457
Funding Year:
2004
470#:
172540000458572
471#:
388577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,500.17
Last Date of Service:
 
Disbursed Amount:
$10,470.00
Payment Mode:
SPI
Remaining:
$30.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,250.02
$1,250.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.24
$15,000.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.24
$15,000.24
Discount Percent:
70
70
Requested Amount:
$10,500.17
$10,500.17