Billed Entity:
141310
FRN:
1092622
Funding Year:
2004
470#:
124470000464703
471#:
399608
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:
$1,453.44
Last Date of Service:
 
Disbursed Amount:
$571.21
Payment Mode:
SPI
Remaining:
$882.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$151.40
$151.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,816.80
$1,816.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,816.80
$1,816.80
Discount Percent:
80
80
Requested Amount:
$1,453.44
$1,453.44