Billed Entity:
144146
FRN:
1154196
Funding Year:
2004
470#:
314500000398883
471#:
419006
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):
2005-02-14
Committed Amount:
$1,664.88
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,316.03
Payment Mode:
SPI
Remaining:
$348.85
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$832.44
$832.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,989.28
$9,989.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,989.28
$9,989.28
Discount Percent:
40
40
Requested Amount:
$3,995.71
$3,995.71