Billed Entity:
138038
FRN:
1070641
Funding Year:
2004
470#:
176650000463903
471#:
390784
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:
$2,513.29
Last Date of Service:
 
Disbursed Amount:
$1,107.12
Payment Mode:
SPI
Remaining:
$1,406.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$275.58
$275.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,306.96
$3,306.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,306.96
$3,306.96
Discount Percent:
76
76
Requested Amount:
$2,513.29
$2,513.29