Billed Entity:
130690
FRN:
1069125
Funding Year:
2004
470#:
801460000460483
471#:
388266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,455.20
Last Date of Service:
 
Disbursed Amount:
$991.80
Payment Mode:
SPI
Remaining:
$1,463.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
62
62
Requested Amount:
$2,455.20
$2,455.20