Billed Entity:
141545
FRN:
1163134
Funding Year:
2004
470#:
128630000481826
471#:
419364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,209.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$55,209.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$4,898.00
$4,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,776.00
$58,776.00
One Time Cost:
$3,256.80
$3,256.80
One Time Ineligible Cost:
$0.00
$3,256.80
Total Cost:
$62,032.80
$62,032.80
Discount Percent:
89
89
Requested Amount:
$55,209.19
$55,209.19