Billed Entity:
139663
FRN:
1082625
Funding Year:
2004
470#:
372920000255241
471#:
396083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,929.12
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,434.39
Payment Mode:
SPI
Remaining:
$2,494.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,291.03
$1,291.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,492.36
$15,492.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,492.36
$15,492.36
Discount Percent:
77
77
Requested Amount:
$11,929.12
$11,929.12