Billed Entity:
141284
FRN:
1072564
Funding Year:
2004
470#:
110310000460963
471#:
391531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,178.32
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,915.20
Payment Mode:
SPI
Remaining:
$1,263.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$348.50
$348.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,182.00
$4,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,182.00
$4,182.00
Discount Percent:
76
76
Requested Amount:
$3,178.32
$3,178.32