Billed Entity:
209589
FRN:
1151747
Funding Year:
2004
470#:
214470000483875
471#:
418413
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:
$9,477.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,477.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$877.50
$877.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,530.00
$10,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,530.00
$10,530.00
Discount Percent:
90
90
Requested Amount:
$9,477.00
$9,477.00