Billed Entity:
141633
FRN:
1150000
Funding Year:
2004
470#:
814940000475987
471#:
399545
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:
$48,926.69
Last Date of Service:
 
Disbursed Amount:
$48,926.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,033.61
$5,033.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,403.32
$60,403.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,403.32
$60,403.32
Discount Percent:
81
81
Requested Amount:
$48,926.69
$48,926.69