Billed Entity:
139909
FRN:
1073939
Funding Year:
2004
470#:
867410000458248
471#:
392180
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:
$2,318.28
Last Date of Service:
 
Disbursed Amount:
$2,049.78
Payment Mode:
SPI
Remaining:
$268.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$247.68
$247.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,972.16
$2,972.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,972.16
$2,972.16
Discount Percent:
78
78
Requested Amount:
$2,318.28
$2,318.28