Billed Entity:
145617
FRN:
1102601
Funding Year:
2004
470#:
925750000482807
471#:
402339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$58,330.91
Last Date of Service:
2006-06-30
Disbursed Amount:
$58,330.90
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$5,687.26
$5,687.26
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$64,647.12
$64,647.12
One Time Cost:
$1,638.00
$1,638.00
One Time Ineligible Cost:
$0.00
$1,638.00
Total Cost:
$66,285.12
$66,285.12
Discount Percent:
88
88
Requested Amount:
$58,330.91
$58,330.91