Billed Entity:
135154
FRN:
1175450
Funding Year:
2004
470#:
108400000467736
471#:
425043
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:
$10,178.59
Last Date of Service:
 
Disbursed Amount:
$10,067.30
Payment Mode:
SPI
Remaining:
$111.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,060.27
$1,060.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,723.24
$12,723.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,723.24
$12,723.24
Discount Percent:
80
80
Requested Amount:
$10,178.59
$10,178.59