Billed Entity:
144760
FRN:
1108634
Funding Year:
2004
470#:
709600000484753
471#:
401262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,101.82
Last Date of Service:
2008-12-04
Disbursed Amount:
$13,056.29
Payment Mode:
SPI
Remaining:
$45.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,559.74
$1,559.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,716.88
$18,716.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,716.88
$18,716.88
Discount Percent:
70
70
Requested Amount:
$13,101.82
$13,101.82