Billed Entity:
141454
FRN:
1146071
Funding Year:
2004
470#:
805730000483584
471#:
416336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,164.53
Last Date of Service:
 
Disbursed Amount:
$989.63
Payment Mode:
SPI
Remaining:
$174.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$161.74
$161.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,940.88
$1,940.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,940.88
$1,940.88
Discount Percent:
60
60
Requested Amount:
$1,164.53
$1,164.53