Billed Entity:
123289
FRN:
1136132
Funding Year:
2004
470#:
167990000464061
471#:
413664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,920.56
Last Date of Service:
 
Disbursed Amount:
$4,566.26
Payment Mode:
SPI
Remaining:
$1,354.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,233.45
$1,233.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,801.40
$14,801.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,801.40
$14,801.40
Discount Percent:
40
40
Requested Amount:
$5,920.56
$5,920.56