Billed Entity:
120231
FRN:
1114898
Funding Year:
2004
470#:
551460000473150
471#:
406852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,579.73
Last Date of Service:
 
Disbursed Amount:
$632.12
Payment Mode:
SPI
Remaining:
$947.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$329.11
$329.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,949.32
$3,949.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,949.32
$3,949.32
Discount Percent:
40
40
Requested Amount:
$1,579.73
$1,579.73