Billed Entity:
129392
FRN:
1093079
Funding Year:
2004
470#:
707190000466154
471#:
399728
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:
$1,383.05
Last Date of Service:
 
Disbursed Amount:
$1,331.94
Payment Mode:
SPI
Remaining:
$51.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$162.33
$162.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,947.96
$1,947.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,947.96
$1,947.96
Discount Percent:
71
71
Requested Amount:
$1,383.05
$1,383.05