Billed Entity:
141514
FRN:
1177760
Funding Year:
2004
470#:
154680000479045
471#:
423994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-01
Committed Amount:
$1,063.92
Last Date of Service:
 
Disbursed Amount:
$850.37
Payment Mode:
SPI
Remaining:
$213.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$265.98
$265.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,191.76
$3,191.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,191.76
$3,191.76
Discount Percent:
80
80
Requested Amount:
$2,553.41
$2,553.41