Billed Entity:
135906
FRN:
1070001
Funding Year:
2004
470#:
181830000461760
471#:
390445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,620.97
Last Date of Service:
 
Disbursed Amount:
$9,362.80
Payment Mode:
SPI
Remaining:
$2,258.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,345.02
$1,345.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,140.24
$16,140.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,140.24
$16,140.24
Discount Percent:
72
72
Requested Amount:
$11,620.97
$11,620.97