Billed Entity:
124936
FRN:
1076263
Funding Year:
2004
470#:
136510000462335
471#:
393042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,849.10
Last Date of Service:
 
Disbursed Amount:
$1,317.78
Payment Mode:
SPI
Remaining:
$531.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$256.82
$256.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,081.84
$3,081.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,081.84
$3,081.84
Discount Percent:
60
60
Requested Amount:
$1,849.10
$1,849.10