Billed Entity:
144593
FRN:
1147699
Funding Year:
2004
470#:
592810000490142
471#:
417231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,897.62
Last Date of Service:
2008-12-31
Disbursed Amount:
$19,897.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,631.96
$2,631.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,583.52
$31,583.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,583.52
$31,583.52
Discount Percent:
63
63
Requested Amount:
$19,897.62
$19,897.62