Billed Entity:
143586
FRN:
1184594
Funding Year:
2004
470#:
302180000477601
471#:
422626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,958.40
Last Date of Service:
 
Disbursed Amount:
$7,853.33
Payment Mode:
SPI
Remaining:
$12,105.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$23,760.00
Discount Percent:
84
84
Requested Amount:
$19,958.40
$19,958.40