Billed Entity:
141357
FRN:
1188787
Funding Year:
2004
470#:
152230000495243
471#:
418817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,014.26
Last Date of Service:
 
Disbursed Amount:
$1,402.47
Payment Mode:
SPI
Remaining:
$1,611.79
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$448.55
$448.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,382.60
$5,382.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,382.60
$5,382.60
Discount Percent:
56
56
Requested Amount:
$3,014.26
$3,014.26