Billed Entity:
144436
FRN:
1137702
Funding Year:
2004
470#:
401590000475072
471#:
414105
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:
$4,917.12
Last Date of Service:
 
Disbursed Amount:
$4,874.66
Payment Mode:
SPI
Remaining:
$42.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$788.00
$788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,456.00
$9,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,456.00
$9,456.00
Discount Percent:
52
52
Requested Amount:
$4,917.12
$4,917.12