Billed Entity:
144183
FRN:
1167588
Funding Year:
2004
470#:
265120000393121
471#:
423121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,162.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,898.25
Payment Mode:
SPI
Remaining:
$263.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
31
31
Requested Amount:
$3,162.00
$3,162.00