Billed Entity:
144386
FRN:
1103863
Funding Year:
2004
470#:
308030000437506
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:
$968.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$955.41
Payment Mode:
SPI
Remaining:
$12.59
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$89.63
$89.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,075.56
$1,075.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,075.56
$1,075.56
Discount Percent:
90
90
Requested Amount:
$968.00
$968.00