Billed Entity:
140166
FRN:
1156668
Funding Year:
2004
470#:
428450000478452
471#:
419758
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:
$10,310.09
Last Date of Service:
 
Disbursed Amount:
$8,170.63
Payment Mode:
SPI
Remaining:
$2,139.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,282.35
$1,282.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,388.20
$15,388.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,388.20
$15,388.20
Discount Percent:
67
67
Requested Amount:
$10,310.09
$10,310.09