Billed Entity:
144152
FRN:
1100355
Funding Year:
2004
470#:
966550000484598
471#:
398893
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:
$7,058.70
Last Date of Service:
 
Disbursed Amount:
$7,058.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$784.30
$784.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,411.60
$9,411.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,411.60
$9,411.60
Discount Percent:
75
75
Requested Amount:
$7,058.70
$7,058.70