Billed Entity:
132088
FRN:
1129262
Funding Year:
2004
470#:
754570000486773
471#:
411728
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:
$933.62
Last Date of Service:
 
Disbursed Amount:
$859.05
Payment Mode:
SPI
Remaining:
$74.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$129.67
$129.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,556.04
$1,556.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,556.04
$1,556.04
Discount Percent:
60
60
Requested Amount:
$933.62
$933.62