Billed Entity:
143649
FRN:
1196119
Funding Year:
2004
470#:
455390000483813
471#:
426145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-01
Committed Amount:
$11,772.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,741.09
Payment Mode:
SPI
Remaining:
$5,030.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,635.00
$1,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,620.00
$19,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,620.00
$19,620.00
Discount Percent:
60
60
Requested Amount:
$11,772.00
$11,772.00