Billed Entity:
132075
FRN:
1152539
Funding Year:
2004
470#:
750640000490713
471#:
393223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,128.60
Last Date of Service:
 
Disbursed Amount:
$868.36
Payment Mode:
SPI
Remaining:
$260.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
57
57
Requested Amount:
$1,128.60
$1,128.60