Billed Entity:
136617
FRN:
1100432
Funding Year:
2004
470#:
592710000471788
471#:
390819
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:
$1,363.39
Last Date of Service:
 
Disbursed Amount:
$948.07
Payment Mode:
SPI
Remaining:
$415.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$142.02
$142.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.24
$1,704.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.24
$1,704.24
Discount Percent:
80
80
Requested Amount:
$1,363.39
$1,363.39