Billed Entity:
125698
FRN:
1142749
Funding Year:
2004
470#:
124910000471957
471#:
415706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,134.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,134.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,976.18
$2,976.18
Ineligible Monthly Cost:
$31.50
$31.50
Months of Service:
12
12
Annual Recurring Charges:
$35,336.16
$35,336.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,336.16
$35,336.16
Discount Percent:
40
40
Requested Amount:
$14,134.46
$14,134.46