Billed Entity:
134241
FRN:
1087876
Funding Year:
2004
470#:
686220000470743
471#:
397961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,131.57
Last Date of Service:
 
Disbursed Amount:
$5,011.48
Payment Mode:
SPI
Remaining:
$1,120.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$663.59
$663.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,963.08
$7,963.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,963.08
$7,963.08
Discount Percent:
77
77
Requested Amount:
$6,131.57
$6,131.57