Billed Entity:
48691
FRN:
1154292
Funding Year:
2004
470#:
415080000477512
471#:
391428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-03
Committed Amount:
$6,891.50
Last Date of Service:
 
Disbursed Amount:
$6,891.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,253.00
$1,253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,036.00
$15,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,036.00
$15,036.00
Discount Percent:
50
50
Requested Amount:
$7,518.00
$7,518.00