Billed Entity:
144642
FRN:
1071441
Funding Year:
2004
470#:
687950000391975
471#:
391095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,460.64
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,378.45
Payment Mode:
SPI
Remaining:
$5,082.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$863.50
$863.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,362.00
$10,362.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,362.00
$10,362.00
Discount Percent:
72
72
Requested Amount:
$7,460.64
$7,460.64