Billed Entity:
137598
FRN:
1150061
Funding Year:
2004
470#:
789890000458549
471#:
387356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,149.16
Last Date of Service:
 
Disbursed Amount:
$320.51
Payment Mode:
SPI
Remaining:
$828.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$129.41
$129.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,552.92
$1,552.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,552.92
$1,552.92
Discount Percent:
74
74
Requested Amount:
$1,149.16
$1,149.16