Billed Entity:
143964
FRN:
1100117
Funding Year:
2004
470#:
134520000471138
471#:
401845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,263.33
Last Date of Service:
 
Disbursed Amount:
$5,651.24
Payment Mode:
SPI
Remaining:
$2,612.09
Last Date to Invoice:
2007-02-13

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$2,221.48
$2,221.48
One Time Ineligible Cost:
$0.00
$2,221.48
Total Cost:
$9,181.48
$9,181.48
Discount Percent:
90
90
Requested Amount:
$8,263.33
$8,263.33