Billed Entity:
144993
FRN:
1089753
Funding Year:
2004
470#:
823610000432301
471#:
398066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,335.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$17,335.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,900.80
$1,900.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,809.60
$22,809.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,809.60
$22,809.60
Discount Percent:
76
76
Requested Amount:
$17,335.30
$17,335.30