Billed Entity:
142017
FRN:
1068427
Funding Year:
2004
470#:
195140000460646
471#:
389595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,765.83
Last Date of Service:
 
Disbursed Amount:
$3,161.15
Payment Mode:
SPI
Remaining:
$604.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$435.86
$435.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,230.32
$5,230.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,230.32
$5,230.32
Discount Percent:
72
72
Requested Amount:
$3,765.83
$3,765.83