Billed Entity:
139998
FRN:
1112154
Funding Year:
2004
470#:
302730000478959
471#:
388151
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:
$1,163.88
Last Date of Service:
 
Disbursed Amount:
$149.81
Payment Mode:
SPI
Remaining:
$1,014.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$159.00
$159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,908.00
Discount Percent:
61
61
Requested Amount:
$1,163.88
$1,163.88