Billed Entity:
125727
FRN:
1188142
Funding Year:
2004
470#:
485060000490469
471#:
427682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,606.18
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,177.09
Payment Mode:
SPI
Remaining:
$3,429.09
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$1,124.63
$1,124.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,495.56
$13,495.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,495.56
$13,495.56
Discount Percent:
86
86
Requested Amount:
$11,606.18
$11,606.18