Billed Entity:
124787
FRN:
1121360
Funding Year:
2004
470#:
573810000462913
471#:
409153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,423.04
Last Date of Service:
 
Disbursed Amount:
$6,195.46
Payment Mode:
SPI
Remaining:
$2,227.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,754.80
$1,754.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,057.60
$21,057.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,057.60
$21,057.60
Discount Percent:
40
40
Requested Amount:
$8,423.04
$8,423.04