Billed Entity:
125727
FRN:
1188159
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:
$19,742.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,505.81
Payment Mode:
SPI
Remaining:
$5,236.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,913.00
$1,913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,956.00
$22,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,956.00
$22,956.00
Discount Percent:
86
86
Requested Amount:
$19,742.16
$19,742.16