Billed Entity:
140091
FRN:
1064341
Funding Year:
2004
470#:
127050000458100
471#:
387288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,080.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,703.92
Payment Mode:
SPI
Remaining:
$4,376.08
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:
84
84
Requested Amount:
$10,080.00
$10,080.00