Billed Entity:
127540
FRN:
1083174
Funding Year:
2004
470#:
514210000461856
471#:
396228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,079.02
Last Date of Service:
 
Disbursed Amount:
$550.73
Payment Mode:
SPI
Remaining:
$1,528.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$263.95
$263.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,167.40
$3,167.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,167.40
$3,167.40
Discount Percent:
85
85
Requested Amount:
$2,692.29
$2,692.29