Billed Entity:
67045
FRN:
1144406
Funding Year:
2004
470#:
379920000490389
471#:
412498
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:
$18,133.20
Last Date of Service:
 
Disbursed Amount:
$17,456.44
Payment Mode:
SPI
Remaining:
$676.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,679.00
$1,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,148.00
$20,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,148.00
$20,148.00
Discount Percent:
90
90
Requested Amount:
$18,133.20
$18,133.20