Billed Entity:
134252
FRN:
1120949
Funding Year:
2004
470#:
613040000476212
471#:
405995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$1,737.38
Payment Mode:
SPI
Remaining:
$242.62
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$187.50
$187.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$2,250.00
Discount Percent:
88
88
Requested Amount:
$1,980.00
$1,980.00