Billed Entity:
143868
FRN:
1187151
Funding Year:
2004
470#:
496350000467838
471#:
428355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,894.70
Last Date of Service:
2008-12-03
Disbursed Amount:
$7,899.77
Payment Mode:
SPI
Remaining:
$994.93
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$1,123.00
$1,123.00
One Time Ineligible Cost:
$0.00
$1,123.00
Total Cost:
$9,883.00
$9,883.00
Discount Percent:
90
90
Requested Amount:
$8,894.70
$8,894.70