Billed Entity:
209296
FRN:
1195513
Funding Year:
2004
470#:
737120000479819
471#:
430271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-31
Committed Amount:
$6,054.40
Last Date of Service:
 
Disbursed Amount:
$4,732.03
Payment Mode:
SPI
Remaining:
$1,322.37
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$1,892.00
$1,892.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,704.00
$22,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,704.00
$22,704.00
Discount Percent:
80
80
Requested Amount:
$18,163.20
$18,163.20