Billed Entity:
140734
FRN:
1143170
Funding Year:
2004
470#:
124710000414852
471#:
415310
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:
$4,165.20
Last Date of Service:
2008-07-30
Disbursed Amount:
$3,244.80
Payment Mode:
SPI
Remaining:
$920.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$667.50
$667.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,010.00
$8,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,010.00
$8,010.00
Discount Percent:
52
52
Requested Amount:
$4,165.20
$4,165.20