Billed Entity:
143348
FRN:
1143516
Funding Year:
2004
470#:
192940000472837
471#:
415352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-11
Committed Amount:
$18,131.04
Last Date of Service:
2005-06-30
Disbursed Amount:
$14,860.29
Payment Mode:
SPI
Remaining:
$3,270.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,678.80
$1,678.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,145.60
$20,145.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,145.60
$20,145.60
Discount Percent:
90
90
Requested Amount:
$18,131.04
$18,131.04