Billed Entity:
143788
FRN:
1118375
Funding Year:
2004
470#:
835130000374530
471#:
408051
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:
$7,933.04
Last Date of Service:
2005-12-03
Disbursed Amount:
$7,612.31
Payment Mode:
SPI
Remaining:
$320.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$759.87
$759.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,118.44
$9,118.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,118.44
$9,118.44
Discount Percent:
87
87
Requested Amount:
$7,933.04
$7,933.04