Billed Entity:
127656
FRN:
1157124
Funding Year:
2004
470#:
261300000475864
471#:
419713
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:
$1,366.99
Last Date of Service:
 
Disbursed Amount:
$1,366.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$189.86
$189.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,278.32
$2,278.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.32
$2,278.32
Discount Percent:
60
60
Requested Amount:
$1,366.99
$1,366.99