Billed Entity:
143496
FRN:
1145088
Funding Year:
2004
470#:
659110000468570
471#:
407688
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:
$1,521.19
Last Date of Service:
 
Disbursed Amount:
$1,446.29
Payment Mode:
SPI
Remaining:
$74.90
Last Date to Invoice:
2006-03-07

Original
Committed
Monthly Cost:
$248.56
$248.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,982.72
$2,982.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,982.72
$2,982.72
Discount Percent:
51
51
Requested Amount:
$1,521.19
$1,521.19