Billed Entity:
137842
FRN:
1091002
Funding Year:
2004
470#:
147620000467143
471#:
399049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,118.41
Last Date of Service:
 
Disbursed Amount:
$499.58
Payment Mode:
SPI
Remaining:
$1,618.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$315.24
$315.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,782.88
$3,782.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,782.88
$3,782.88
Discount Percent:
56
56
Requested Amount:
$2,118.41
$2,118.41