Billed Entity:
140830
FRN:
1076837
Funding Year:
2004
470#:
630020000470157
471#:
393248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,417.27
Last Date of Service:
 
Disbursed Amount:
$8,417.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$910.96
$910.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,931.52
$10,931.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,931.52
$10,931.52
Discount Percent:
77
77
Requested Amount:
$8,417.27
$8,417.27