Billed Entity:
141813
FRN:
1122343
Funding Year:
2004
470#:
487260000449010
471#:
409261
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:
$1,821.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$953.16
Payment Mode:
SPI
Remaining:
$868.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
69
69
Requested Amount:
$1,821.60
$1,821.60