Billed Entity:
133003
FRN:
1162013
Funding Year:
2004
470#:
386160000488387
471#:
421560
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:
$4,920.00
Last Date of Service:
2007-04-30
Disbursed Amount:
$2,693.17
Payment Mode:
SPI
Remaining:
$2,226.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
41
41
Requested Amount:
$4,920.00
$4,920.00