Billed Entity:
144058
FRN:
1168750
Funding Year:
2004
470#:
170120000477041
471#:
423411
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:
$5,434.88
Last Date of Service:
 
Disbursed Amount:
$2,206.93
Payment Mode:
SPI
Remaining:
$3,227.95
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$503.23
$503.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,038.76
$6,038.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,038.76
$6,038.76
Discount Percent:
90
90
Requested Amount:
$5,434.88
$5,434.88