Billed Entity:
139870
FRN:
1112598
Funding Year:
2004
470#:
950260000471153
471#:
388138
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:
$4,164.62
Last Date of Service:
 
Disbursed Amount:
$2,657.05
Payment Mode:
SPI
Remaining:
$1,507.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$398.91
$398.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,786.92
$4,786.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,786.92
$4,786.92
Discount Percent:
87
87
Requested Amount:
$4,164.62
$4,164.62