Billed Entity:
144542
FRN:
1157301
Funding Year:
2004
470#:
415810000492435
471#:
402796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,068.74
Last Date of Service:
 
Disbursed Amount:
$4,974.84
Payment Mode:
SPI
Remaining:
$3,093.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,344.79
$1,344.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,137.48
$16,137.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,137.48
$16,137.48
Discount Percent:
50
50
Requested Amount:
$8,068.74
$8,068.74