Billed Entity:
227146
FRN:
1093108
Funding Year:
2004
470#:
210720000461685
471#:
397367
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:
$5,528.14
Last Date of Service:
 
Disbursed Amount:
$4,571.92
Payment Mode:
SPI
Remaining:
$956.22
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$707.88
$707.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,494.56
$8,494.56
One Time Cost:
$719.00
$719.00
One Time Ineligible Cost:
$0.00
$719.00
Total Cost:
$9,213.56
$9,213.56
Discount Percent:
60
60
Requested Amount:
$5,528.14
$5,528.14