Billed Entity:
125413
FRN:
1179812
Funding Year:
2004
470#:
531330000492647
471#:
426454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,462.80
Last Date of Service:
 
Disbursed Amount:
$12,623.21
Payment Mode:
SPI
Remaining:
$839.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,726.00
$1,726.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,712.00
$20,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,712.00
$20,712.00
Discount Percent:
65
65
Requested Amount:
$13,462.80
$13,462.80