Billed Entity:
131900
FRN:
1165934
Funding Year:
2004
470#:
972300000479596
471#:
422746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,041.71
Last Date of Service:
 
Disbursed Amount:
$41,041.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,560.19
$4,560.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,722.28
$54,722.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,722.28
$54,722.28
Discount Percent:
75
75
Requested Amount:
$41,041.71
$41,041.71