Billed Entity:
60454
FRN:
1140777
Funding Year:
2004
470#:
113790000471333
471#:
415062
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):
2004-09-26
Committed Amount:
$4,936.00
Last Date of Service:
 
Disbursed Amount:
$4,936.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,234.00
$1,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,808.00
$14,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,808.00
$14,808.00
Discount Percent:
40
40
Requested Amount:
$5,923.20
$5,923.20