Billed Entity:
132235
FRN:
1125208
Funding Year:
2004
470#:
140950000472437
471#:
410216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,954.09
Last Date of Service:
 
Disbursed Amount:
$1,357.98
Payment Mode:
SPI
Remaining:
$596.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$232.63
$232.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,791.56
$2,791.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,791.56
$2,791.56
Discount Percent:
70
70
Requested Amount:
$1,954.09
$1,954.09