Billed Entity:
141310
FRN:
1092630
Funding Year:
2004
470#:
124470000464703
471#:
399608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,754.30
Last Date of Service:
 
Disbursed Amount:
$10,754.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,120.24
$1,120.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,442.88
$13,442.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,442.88
$13,442.88
Discount Percent:
80
80
Requested Amount:
$10,754.30
$10,754.30