Billed Entity:
141457
FRN:
1082093
Funding Year:
2004
470#:
605330000460173
471#:
395880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,255.42
Last Date of Service:
 
Disbursed Amount:
$6,159.22
Payment Mode:
SPI
Remaining:
$2,096.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$859.94
$859.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,319.28
$10,319.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,319.28
$10,319.28
Discount Percent:
80
80
Requested Amount:
$8,255.42
$8,255.42