Billed Entity:
132350
FRN:
1117721
Funding Year:
2004
470#:
103510000478368
471#:
407958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,073.09
Last Date of Service:
 
Disbursed Amount:
$771.56
Payment Mode:
SPI
Remaining:
$301.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$165.60
$165.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,987.20
$1,987.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,987.20
$1,987.20
Discount Percent:
54
54
Requested Amount:
$1,073.09
$1,073.09