Billed Entity:
141607
FRN:
1193949
Funding Year:
2004
470#:
323480000475759
471#:
430153
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):
2004-07-01
Committed Amount:
$1,084.80
Last Date of Service:
 
Disbursed Amount:
$866.60
Payment Mode:
SPI
Remaining:
$218.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,356.00
Discount Percent:
80
80
Requested Amount:
$1,084.80
$1,084.80