Billed Entity:
140477
FRN:
1160381
Funding Year:
2004
470#:
770800000476320
471#:
407923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,885.32
Last Date of Service:
 
Disbursed Amount:
$7,885.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$1,077.23
$1,077.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,926.76
$12,926.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,926.76
$12,926.76
Discount Percent:
61
61
Requested Amount:
$7,885.32
$7,885.32