Billed Entity:
141456
FRN:
1104806
Funding Year:
2004
470#:
656220000485870
471#:
403575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,474.05
Last Date of Service:
 
Disbursed Amount:
$1,436.40
Payment Mode:
SPI
Remaining:
$37.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$194.98
$194.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,339.76
$2,339.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.76
$2,339.76
Discount Percent:
63
63
Requested Amount:
$1,474.05
$1,474.05