Billed Entity:
144091
FRN:
1089420
Funding Year:
2004
470#:
589420000473664
471#:
395578
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):
2004-07-01
Committed Amount:
$12,811.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,791.92
Payment Mode:
SPI
Remaining:
$3,019.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,840.00
$18,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.00
$18,840.00
Discount Percent:
68
68
Requested Amount:
$12,811.20
$12,811.20