Billed Entity:
127555
FRN:
1070750
Funding Year:
2004
470#:
337880000460475
471#:
388803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,040.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$1,810.30
Payment Mode:
SPI
Remaining:
$3,229.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$7,000.00
$7,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
72
72
Requested Amount:
$5,040.00
$5,040.00