Billed Entity:
139901
FRN:
1172040
Funding Year:
2004
470#:
767820000485318
471#:
423796
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:
$1,004.29
Last Date of Service:
 
Disbursed Amount:
$930.19
Payment Mode:
SPI
Remaining:
$74.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$92.99
$92.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,115.88
$1,115.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115.88
$1,115.88
Discount Percent:
90
90
Requested Amount:
$1,004.29
$1,004.29