Billed Entity:
132462
FRN:
1101503
Funding Year:
2004
470#:
973600000475371
471#:
400787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,209.67
Last Date of Service:
 
Disbursed Amount:
$10,757.90
Payment Mode:
SPI
Remaining:
$1,451.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,849.95
$1,849.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,199.40
$22,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,199.40
$22,199.40
Discount Percent:
55
55
Requested Amount:
$12,209.67
$12,209.67