Billed Entity:
143839
FRN:
1095164
Funding Year:
2004
470#:
490820000436510
471#:
400550
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:
$9,371.59
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,259.33
Payment Mode:
SPI
Remaining:
$112.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$867.74
$867.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,412.88
$10,412.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,412.88
$10,412.88
Discount Percent:
90
90
Requested Amount:
$9,371.59
$9,371.59