Billed Entity:
139973
FRN:
1148096
Funding Year:
2004
470#:
766010000472708
471#:
415278
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:
$7,612.63
Last Date of Service:
 
Disbursed Amount:
$7,611.94
Payment Mode:
SPI
Remaining:
$0.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,057.31
$1,057.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,687.72
$12,687.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,687.72
$12,687.72
Discount Percent:
60
60
Requested Amount:
$7,612.63
$7,612.63