Billed Entity:
127145
FRN:
1131789
Funding Year:
2004
470#:
394710000467654
471#:
412443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$13,429.54
Last Date of Service:
2006-03-31
Disbursed Amount:
$13,429.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,658.67
$9,658.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,904.04
$115,904.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,976.01
$28,976.01
Discount Percent:
65
65
Requested Amount:
$18,834.41
$18,834.41