Billed Entity:
145592
FRN:
1147704
Funding Year:
2004
470#:
432580000429490
471#:
417226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$46,992.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$46,992.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-09-03

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
88
88
Requested Amount:
$46,992.00
$46,992.00