Billed Entity:
139911
FRN:
1153231
Funding Year:
2004
470#:
858190000475598
471#:
418582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,110.11
Last Date of Service:
 
Disbursed Amount:
$24,110.04
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,511.47
$2,511.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,137.64
$30,137.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,137.64
$30,137.64
Discount Percent:
80
80
Requested Amount:
$24,110.11
$24,110.11