Billed Entity:
33518
FRN:
1098949
Funding Year:
2004
470#:
657620000462331
471#:
401803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-02-07
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-10-26

Original
Committed
Monthly Cost:
$613.80
$613.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,365.60
$7,365.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,365.60
$7,365.60
Discount Percent:
90
90
Requested Amount:
$6,629.04
$6,629.04