Billed Entity:
125008
FRN:
1101134
Funding Year:
2004
470#:
194200000461732
471#:
402455
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:
$2,756.46
Last Date of Service:
 
Disbursed Amount:
$2,322.29
Payment Mode:
SPI
Remaining:
$434.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$328.15
$328.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,937.80
$3,937.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,937.80
$3,937.80
Discount Percent:
70
70
Requested Amount:
$2,756.46
$2,756.46