Billed Entity:
127540
FRN:
1083460
Funding Year:
2004
470#:
843320000462109
471#:
396327
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:
$1,843.20
Last Date of Service:
 
Disbursed Amount:
$1,221.36
Payment Mode:
SPI
Remaining:
$621.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$192.00
$192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.00
$2,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$2,304.00
Discount Percent:
80
80
Requested Amount:
$1,843.20
$1,843.20