Billed Entity:
225495
FRN:
1214081
Funding Year:
2004
470#:
143250000456815
471#:
435671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,831.78
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,579.52
Payment Mode:
SPI
Remaining:
$1,252.26
Last Date to Invoice:
2006-04-27

Original
Committed
Monthly Cost:
$592.13
$592.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,105.56
$7,105.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,105.56
$7,105.56
Discount Percent:
68
68
Requested Amount:
$4,831.78
$4,831.78