Billed Entity:
144055
FRN:
1177714
Funding Year:
2004
470#:
676780000478417
471#:
421730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$7,813.80
Last Date of Service:
 
Disbursed Amount:
$3,020.72
Payment Mode:
SPI
Remaining:
$4,793.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$723.50
$723.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,682.00
$8,682.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,682.00
$8,682.00
Discount Percent:
90
90
Requested Amount:
$7,813.80
$7,813.80