Billed Entity:
145013
FRN:
1138410
Funding Year:
2004
470#:
954330000484273
471#:
414337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-04
Committed Amount:
$13,102.73
Last Date of Service:
 
Disbursed Amount:
$11,301.00
Payment Mode:
SPI
Remaining:
$1,801.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,761.12
$1,761.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,133.44
$21,133.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,133.44
$21,133.44
Discount Percent:
62
62
Requested Amount:
$13,102.73
$13,102.73