Billed Entity:
141430
FRN:
1129845
Funding Year:
2004
470#:
150530000458596
471#:
411797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-19
Committed Amount:
$1,109.47
Last Date of Service:
 
Disbursed Amount:
$1,051.36
Payment Mode:
SPI
Remaining:
$58.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$264.16
$264.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,169.92
$3,169.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,169.92
$3,169.92
Discount Percent:
60
60
Requested Amount:
$1,901.95
$1,901.95