Billed Entity:
141227
FRN:
1076012
Funding Year:
2004
470#:
153520000472954
471#:
392796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,322.72
Last Date of Service:
 
Disbursed Amount:
$47,322.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,684.00
$6,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,208.00
$80,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,208.00
$80,208.00
Discount Percent:
59
59
Requested Amount:
$47,322.72
$47,322.72