Billed Entity:
144013
FRN:
1124987
Funding Year:
2004
470#:
539940000486857
471#:
410234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,924.56
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,899.85
Payment Mode:
SPI
Remaining:
$2,024.71
Last Date to Invoice:
2006-04-26

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$6,936.00
$6,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,936.00
$6,936.00
Discount Percent:
71
71
Requested Amount:
$4,924.56
$4,924.56