Billed Entity:
132973
FRN:
1144309
Funding Year:
2004
470#:
961790000487619
471#:
416061
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):
2004-07-01
Committed Amount:
$1,676.70
Last Date of Service:
2005-06-30
Disbursed Amount:
$898.10
Payment Mode:
SPI
Remaining:
$778.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$279.45
$279.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,353.40
$3,353.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,353.40
$3,353.40
Discount Percent:
50
50
Requested Amount:
$1,676.70
$1,676.70