Billed Entity:
132138
FRN:
1106038
Funding Year:
2004
470#:
791440000470876
471#:
402702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,958.38
Last Date of Service:
 
Disbursed Amount:
$1,752.50
Payment Mode:
SPI
Remaining:
$205.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$243.58
$243.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,922.96
$2,922.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,922.96
$2,922.96
Discount Percent:
67
67
Requested Amount:
$1,958.38
$1,958.38