Billed Entity:
135005
FRN:
1087323
Funding Year:
2004
470#:
149810000459932
471#:
397740
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:
$7,203.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,200.03
Payment Mode:
SPI
Remaining:
$3.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$667.00
$667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,004.00
$8,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,004.00
$8,004.00
Discount Percent:
90
90
Requested Amount:
$7,203.60
$7,203.60