Billed Entity:
149384
FRN:
1207891
Funding Year:
2004
470#:
162380000463488
471#:
433737
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:
$11,623.24
Last Date of Service:
 
Disbursed Amount:
$58.48
Payment Mode:
SPI
Remaining:
$11,564.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,105.66
$2,105.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,267.92
$25,267.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,267.92
$25,267.92
Discount Percent:
46
46
Requested Amount:
$11,623.24
$11,623.24