Billed Entity:
228402
FRN:
1138896
Funding Year:
2004
470#:
378670000474135
471#:
414437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,886.37
Last Date of Service:
 
Disbursed Amount:
$5,177.63
Payment Mode:
SPI
Remaining:
$6,708.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,138.57
$1,138.57
Ineligible Monthly Cost:
$37.98
$37.98
Months of Service:
12
12
Annual Recurring Charges:
$13,207.08
$13,207.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,207.08
$13,207.08
Discount Percent:
90
90
Requested Amount:
$11,886.37
$11,886.37