Billed Entity:
140178
FRN:
1144812
Funding Year:
2004
470#:
338770000481688
471#:
416445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,051.70
Last Date of Service:
 
Disbursed Amount:
$641.17
Payment Mode:
SPI
Remaining:
$410.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$97.38
$97.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,168.56
$1,168.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.56
$1,168.56
Discount Percent:
90
90
Requested Amount:
$1,051.70
$1,051.70