Billed Entity:
144699
FRN:
1126318
Funding Year:
2004
470#:
514030000483795
471#:
410549
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:
$8,558.62
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,933.62
Payment Mode:
SPI
Remaining:
$2,625.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,078.54
$1,078.54
Ineligible Monthly Cost:
$29.69
$29.69
Months of Service:
12
12
Annual Recurring Charges:
$12,586.20
$12,586.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,586.20
$12,586.20
Discount Percent:
68
68
Requested Amount:
$8,558.62
$8,558.62