Billed Entity:
140033
FRN:
1130482
Funding Year:
2004
470#:
409710000477662
471#:
410236
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:
$2,163.66
Last Date of Service:
 
Disbursed Amount:
$1,041.18
Payment Mode:
SPI
Remaining:
$1,122.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$231.16
$231.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,773.92
$2,773.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,773.92
$2,773.92
Discount Percent:
78
78
Requested Amount:
$2,163.66
$2,163.66