Billed Entity:
125792
FRN:
1191102
Funding Year:
2004
470#:
440930000477247
471#:
429339
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:
$1,240.50
Last Date of Service:
 
Disbursed Amount:
$944.76
Payment Mode:
SPI
Remaining:
$295.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$206.75
$206.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,481.00
$2,481.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,481.00
$2,481.00
Discount Percent:
50
50
Requested Amount:
$1,240.50
$1,240.50