Billed Entity:
127914
FRN:
1165583
Funding Year:
2004
470#:
747840000481971
471#:
393125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,265.38
Last Date of Service:
 
Disbursed Amount:
$5,358.83
Payment Mode:
SPI
Remaining:
$1,906.55
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$766.39
$766.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,196.68
$9,196.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,196.68
$9,196.68
Discount Percent:
79
79
Requested Amount:
$7,265.38
$7,265.38