Billed Entity:
130498
FRN:
1128206
Funding Year:
2004
470#:
179850000489969
471#:
411370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,609.63
Last Date of Service:
 
Disbursed Amount:
$1,592.84
Payment Mode:
SPI
Remaining:
$16.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$243.56
$243.56
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$2,682.72
$2,682.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.72
$2,682.72
Discount Percent:
60
60
Requested Amount:
$1,609.63
$1,609.63