Billed Entity:
143759
FRN:
1199538
Funding Year:
2004
470#:
119820000495701
471#:
431033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-24
Committed Amount:
$7,040.80
Last Date of Service:
 
Disbursed Amount:
$7,040.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$6,770.00
$6,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,240.00
$81,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,240.00
$81,240.00
Discount Percent:
52
52
Requested Amount:
$42,244.80
$42,244.80