Billed Entity:
144386
FRN:
1106623
Funding Year:
2004
470#:
606320000436285
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:
$1,849.96
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,507.72
Payment Mode:
SPI
Remaining:
$342.24
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$179.26
$179.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,151.12
$2,151.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,151.12
$2,151.12
Discount Percent:
86
86
Requested Amount:
$1,849.96
$1,849.96