Billed Entity:
139930
FRN:
1076267
Funding Year:
2004
470#:
168400000457913
471#:
387025
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:
$14,297.49
Last Date of Service:
 
Disbursed Amount:
$14,250.00
Payment Mode:
SPI
Remaining:
$47.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,527.51
$1,527.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,330.12
$18,330.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,330.12
$18,330.12
Discount Percent:
78
78
Requested Amount:
$14,297.49
$14,297.49