Billed Entity:
127145
FRN:
1131946
Funding Year:
2004
470#:
394710000467654
471#:
412443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$2,170.32
Last Date of Service:
2006-03-31
Disbursed Amount:
$2,170.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,379.81
$1,379.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,557.72
$16,557.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,139.43
$4,139.43
Discount Percent:
76
76
Requested Amount:
$3,145.97
$3,145.97