Billed Entity:
140865
FRN:
1176228
Funding Year:
2004
470#:
845740000483834
471#:
425375
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:
$17,928.00
Last Date of Service:
 
Disbursed Amount:
$17,652.03
Payment Mode:
SPI
Remaining:
$275.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
83
83
Requested Amount:
$17,928.00
$17,928.00