Billed Entity:
231608
FRN:
1199803
Funding Year:
2004
470#:
155460000495592
471#:
423840
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:
$2,128.32
Last Date of Service:
 
Disbursed Amount:
$1,193.18
Payment Mode:
SPI
Remaining:
$935.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$295.60
$295.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,547.20
$3,547.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,547.20
$3,547.20
Discount Percent:
60
60
Requested Amount:
$2,128.32
$2,128.32