Billed Entity:
140080
FRN:
1143015
Funding Year:
2004
470#:
261820000473214
471#:
415703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,122.41
Last Date of Service:
 
Disbursed Amount:
$14,122.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,657.56
$1,657.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,890.72
$19,890.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,890.72
$19,890.72
Discount Percent:
71
71
Requested Amount:
$14,122.41
$14,122.41