Billed Entity:
132010
FRN:
1198812
Funding Year:
2004
470#:
267860000493209
471#:
431601
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:
$3,254.47
Last Date of Service:
 
Disbursed Amount:
$2,786.16
Payment Mode:
SPI
Remaining:
$468.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$452.01
$452.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.12
$5,424.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.12
$5,424.12
Discount Percent:
60
60
Requested Amount:
$3,254.47
$3,254.47