Billed Entity:
127923
FRN:
1070771
Funding Year:
2004
470#:
166650000466079
471#:
390808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,428.80
Last Date of Service:
 
Disbursed Amount:
$2,213.71
Payment Mode:
SPI
Remaining:
$215.09
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$253.00
$253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$3,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$3,036.00
Discount Percent:
80
80
Requested Amount:
$2,428.80
$2,428.80