Billed Entity:
143995
FRN:
1151013
Funding Year:
2004
470#:
704100000481199
471#:
418272
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):
2005-02-23
Committed Amount:
$5,430.49
Last Date of Service:
 
Disbursed Amount:
$5,430.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-08-08

Original
Committed
Monthly Cost:
$1,508.47
$1,508.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,101.64
$18,101.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,101.64
$18,101.64
Discount Percent:
72
72
Requested Amount:
$13,033.18
$13,033.18