Billed Entity:
143732
FRN:
1159443
Funding Year:
2004
470#:
104460000461675
471#:
410775
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:
$8,301.79
Last Date of Service:
 
Disbursed Amount:
$5,490.42
Payment Mode:
SPI
Remaining:
$2,811.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$864.77
$864.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,377.24
$10,377.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,377.24
$10,377.24
Discount Percent:
80
80
Requested Amount:
$8,301.79
$8,301.79