Billed Entity:
137566
FRN:
1174722
Funding Year:
2004
470#:
540670000485786
471#:
424900
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:
$1,218.63
Last Date of Service:
 
Disbursed Amount:
$1,109.42
Payment Mode:
SPI
Remaining:
$109.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$175.09
$175.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,101.08
$2,101.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,101.08
$2,101.08
Discount Percent:
58
58
Requested Amount:
$1,218.63
$1,218.63