Billed Entity:
125135
FRN:
1070517
Funding Year:
2004
470#:
192750000468625
471#:
387581
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:
$11,592.30
Last Date of Service:
 
Disbursed Amount:
$11,531.91
Payment Mode:
SPI
Remaining:
$60.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,694.78
$1,694.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,337.36
$20,337.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,337.36
$20,337.36
Discount Percent:
57
57
Requested Amount:
$11,592.30
$11,592.30