Billed Entity:
143257
FRN:
1148490
Funding Year:
2004
470#:
228090000465460
471#:
415519
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:
$16,609.48
Last Date of Service:
 
Disbursed Amount:
$11,391.92
Payment Mode:
SPI
Remaining:
$5,217.56
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,571.53
$1,571.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,858.36
$18,858.36
One Time Cost:
$16.05
$16.05
One Time Ineligible Cost:
$0.00
$16.05
Total Cost:
$18,874.41
$18,874.41
Discount Percent:
88
88
Requested Amount:
$16,609.48
$16,609.48