Billed Entity:
132359
FRN:
1173492
Funding Year:
2004
470#:
197460000469272
471#:
422437
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:
$8,603.65
Last Date of Service:
 
Disbursed Amount:
$8,349.58
Payment Mode:
SPI
Remaining:
$254.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$968.88
$968.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,626.56
$11,626.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,626.56
$11,626.56
Discount Percent:
74
74
Requested Amount:
$8,603.65
$8,603.65