Billed Entity:
132767
FRN:
1179323
Funding Year:
2004
470#:
420870000491362
471#:
426134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,650.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,424.01
Payment Mode:
SPI
Remaining:
$225.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
50
50
Requested Amount:
$1,650.00
$1,650.00