Billed Entity:
131913
FRN:
1191524
Funding Year:
2004
470#:
390660000477927
471#:
426402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,010.48
Payment Mode:
SPI
Remaining:
$1,149.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
75
75
Requested Amount:
$2,160.00
$2,160.00