Billed Entity:
144386
FRN:
1104019
Funding Year:
2004
470#:
526250000437552
471#:
403040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$902.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$616.00
Payment Mode:
SPI
Remaining:
$286.58
Last Date to Invoice:
2006-04-19

Original
Committed
Monthly Cost:
$90.62
$90.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,087.44
$1,087.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,087.44
$1,087.44
Discount Percent:
83
83
Requested Amount:
$902.58
$902.58