Billed Entity:
144398
FRN:
1186708
Funding Year:
2004
470#:
182830000496133
471#:
427822
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:
$5,531.76
Last Date of Service:
 
Disbursed Amount:
$2,576.64
Payment Mode:
SPI
Remaining:
$2,955.12
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$566.00
$566.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,792.00
$6,792.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$7,092.00
$7,092.00
Discount Percent:
78
78
Requested Amount:
$5,531.76
$5,531.76