Billed Entity:
144317
FRN:
1187251
Funding Year:
2004
470#:
583390000474133
471#:
427732
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:
$17,045.58
Last Date of Service:
 
Disbursed Amount:
$17,045.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$1,844.76
$1,844.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,137.12
$22,137.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,137.12
$22,137.12
Discount Percent:
77
77
Requested Amount:
$17,045.58
$17,045.58