Billed Entity:
140053
FRN:
1172520
Funding Year:
2004
470#:
856260000476185
471#:
424174
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:
$1,178.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$994.22
Payment Mode:
SPI
Remaining:
$183.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$127.51
$127.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,530.12
$1,530.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530.12
$1,530.12
Discount Percent:
77
77
Requested Amount:
$1,178.19
$1,178.19