Billed Entity:
143524
FRN:
1146887
Funding Year:
2004
470#:
847750000463951
471#:
416982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,591.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$14,591.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,039.98
$3,039.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,479.76
$36,479.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,479.76
$36,479.76
Discount Percent:
40
40
Requested Amount:
$14,591.90
$14,591.90