Billed Entity:
208428
FRN:
1069094
Funding Year:
2004
470#:
520880000463665
471#:
390023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,954.00
Last Date of Service:
 
Disbursed Amount:
$8,757.86
Payment Mode:
SPI
Remaining:
$1,196.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
79
79
Requested Amount:
$9,954.00
$9,954.00