Billed Entity:
127631
FRN:
1131426
Funding Year:
2004
470#:
698500000355212
471#:
412327
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:
$11,595.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,595.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,288.38
$1,288.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,460.56
$15,460.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,460.56
$15,460.56
Discount Percent:
75
75
Requested Amount:
$11,595.42
$11,595.42