Billed Entity:
140893
FRN:
1100930
Funding Year:
2004
470#:
541130000392673
471#:
399600
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:
$13,418.46
Last Date of Service:
2005-10-22
Disbursed Amount:
$13,418.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,380.50
$1,380.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,566.00
$16,566.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,566.00
$16,566.00
Discount Percent:
81
81
Requested Amount:
$13,418.46
$13,418.46