Billed Entity:
127892
FRN:
1079637
Funding Year:
2004
470#:
908120000163010
471#:
394820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,135.55
Last Date of Service:
2005-04-30
Disbursed Amount:
$11,135.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,995.96
$5,995.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$59,959.60
$59,959.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,959.60
$59,959.60
Discount Percent:
73
73
Requested Amount:
$43,770.51
$43,770.51