Billed Entity:
140208
FRN:
1167070
Funding Year:
2004
470#:
649560000473648
471#:
388655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,211.85
Last Date of Service:
 
Disbursed Amount:
$9,712.45
Payment Mode:
SPI
Remaining:
$499.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$989.52
$989.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,874.24
$11,874.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,874.24
$11,874.24
Discount Percent:
86
86
Requested Amount:
$10,211.85
$10,211.85