Billed Entity:
141615
FRN:
1131735
Funding Year:
2004
470#:
891430000479166
471#:
396906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,128.42
Last Date of Service:
 
Disbursed Amount:
$29,128.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,050.21
$3,050.21
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$36,410.52
$36,410.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,410.52
$36,410.52
Discount Percent:
80
80
Requested Amount:
$29,128.42
$29,128.42