Billed Entity:
132101
FRN:
1191614
Funding Year:
2004
470#:
897220000477157
471#:
426096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,784.15
Last Date of Service:
 
Disbursed Amount:
$2,656.01
Payment Mode:
SPI
Remaining:
$128.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$362.52
$362.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,350.24
$4,350.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,350.24
$4,350.24
Discount Percent:
64
64
Requested Amount:
$2,784.15
$2,784.15