Billed Entity:
133063
FRN:
1178148
Funding Year:
2004
470#:
176810000474191
471#:
425924
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):
2004-07-01
Committed Amount:
$6,490.37
Last Date of Service:
 
Disbursed Amount:
$6,490.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$845.10
$845.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,141.20
$10,141.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,141.20
$10,141.20
Discount Percent:
64
64
Requested Amount:
$6,490.37
$6,490.37