Billed Entity:
142031
FRN:
1134013
Funding Year:
2004
470#:
206490000466978
471#:
412945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,437.45
Last Date of Service:
 
Disbursed Amount:
$15,102.23
Payment Mode:
SPI
Remaining:
$335.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,649.30
$1,649.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,791.60
$19,791.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,791.60
$19,791.60
Discount Percent:
78
78
Requested Amount:
$15,437.45
$15,437.45