Billed Entity:
132963
FRN:
1153981
Funding Year:
2004
470#:
819990000478775
471#:
418942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,417.97
Last Date of Service:
2005-06-30
Disbursed Amount:
$920.61
Payment Mode:
SPI
Remaining:
$497.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$295.41
$295.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,544.92
$3,544.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,544.92
$3,544.92
Discount Percent:
40
40
Requested Amount:
$1,417.97
$1,417.97