Billed Entity:
140011
FRN:
1067174
Funding Year:
2004
470#:
965330000459035
471#:
388896
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:
$2,037.79
Last Date of Service:
 
Disbursed Amount:
$1,466.21
Payment Mode:
SPI
Remaining:
$571.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$220.54
$220.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,646.48
$2,646.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,646.48
$2,646.48
Discount Percent:
77
77
Requested Amount:
$2,037.79
$2,037.79