Billed Entity:
141277
FRN:
1084182
Funding Year:
2004
470#:
195940000460383
471#:
392866
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:
$16,642.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,920.71
Payment Mode:
SPI
Remaining:
$721.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,167.00
$2,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,004.00
$26,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,004.00
$26,004.00
Discount Percent:
64
64
Requested Amount:
$16,642.56
$16,642.56