Billed Entity:
127922
FRN:
1195302
Funding Year:
2004
470#:
970010000483598
471#:
430363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,704.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,648.13
Payment Mode:
SPI
Remaining:
$56.35
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$522.72
$522.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,272.64
$6,272.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,272.64
$6,272.64
Discount Percent:
75
75
Requested Amount:
$4,704.48
$4,704.48