Billed Entity:
136630
FRN:
1089597
Funding Year:
2004
470#:
377140000475151
471#:
398390
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:
$8,538.48
Last Date of Service:
 
Disbursed Amount:
$8,532.78
Payment Mode:
SPI
Remaining:
$5.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,062.00
$1,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,744.00
$12,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,744.00
$12,744.00
Discount Percent:
67
67
Requested Amount:
$8,538.48
$8,538.48