Billed Entity:
144552
FRN:
1167263
Funding Year:
2004
470#:
339470000450389
471#:
417199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-10
Committed Amount:
$1,434.44
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,434.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$353.31
$353.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,239.72
$4,239.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,239.72
$4,239.72
Discount Percent:
58
58
Requested Amount:
$2,459.04
$2,459.04