Billed Entity:
132650
FRN:
1099732
Funding Year:
2004
470#:
818240000479258
471#:
397825
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:
$8,816.76
Last Date of Service:
 
Disbursed Amount:
$8,624.57
Payment Mode:
SPI
Remaining:
$192.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,289.00
$1,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,468.00
$15,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,468.00
$15,468.00
Discount Percent:
57
57
Requested Amount:
$8,816.76
$8,816.76