Billed Entity:
143765
FRN:
1181209
Funding Year:
2004
470#:
826280000479352
471#:
400047
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):
2004-07-01
Committed Amount:
$24,887.44
Last Date of Service:
 
Disbursed Amount:
$24,887.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$4,713.53
$4,713.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,562.36
$56,562.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,562.36
$56,562.36
Discount Percent:
44
44
Requested Amount:
$24,887.44
$24,887.44