Billed Entity:
140325
FRN:
1091749
Funding Year:
2004
470#:
147480000465350
471#:
399166
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:
$3,188.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,071.42
Payment Mode:
SPI
Remaining:
$116.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$295.20
$295.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,542.40
$3,542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,542.40
$3,542.40
Discount Percent:
90
90
Requested Amount:
$3,188.16
$3,188.16