Billed Entity:
145645
FRN:
1114480
Funding Year:
2004
470#:
536460000441099
471#:
406645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$43,680.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$43,680.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$4,550.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$54,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$54,600.00
Discount Percent:
80
80
Requested Amount:
$43,680.00
$43,680.00