Billed Entity:
142026
FRN:
1163135
Funding Year:
2004
470#:
114670000491768
471#:
409334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$966.40
Last Date of Service:
 
Disbursed Amount:
$577.54
Payment Mode:
SPI
Remaining:
$388.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
80
80
Requested Amount:
$1,161.60
$1,161.60