Billed Entity:
131947
FRN:
1091531
Funding Year:
2004
470#:
150620000474526
471#:
397581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-07
Committed Amount:
$1,426.14
Last Date of Service:
 
Disbursed Amount:
$1,108.20
Payment Mode:
SPI
Remaining:
$317.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$329.21
$329.21
Ineligible Monthly Cost:
$16.46
$16.46
Months of Service:
12
12
Annual Recurring Charges:
$3,753.00
$3,753.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,753.00
$3,753.00
Discount Percent:
57
57
Requested Amount:
$2,139.21
$2,139.21