Billed Entity:
132087
FRN:
1178938
Funding Year:
2004
470#:
638860000472889
471#:
425269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,244.16
Last Date of Service:
 
Disbursed Amount:
$6,638.24
Payment Mode:
SPI
Remaining:
$605.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,078.00
$1,078.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,936.00
$12,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,936.00
$12,936.00
Discount Percent:
56
56
Requested Amount:
$7,244.16
$7,244.16