Billed Entity:
143913
FRN:
1147642
Funding Year:
2004
470#:
528060000478846
471#:
417074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,715.20
Last Date of Service:
 
Disbursed Amount:
$8,807.87
Payment Mode:
SPI
Remaining:
$907.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,012.00
$1,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,144.00
$12,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,144.00
$12,144.00
Discount Percent:
80
80
Requested Amount:
$9,715.20
$9,715.20