Billed Entity:
140210
FRN:
1145591
Funding Year:
2004
470#:
194310000481740
471#:
416660
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:
$2,574.53
Last Date of Service:
 
Disbursed Amount:
$2,159.25
Payment Mode:
SPI
Remaining:
$415.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$268.18
$268.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,218.16
$3,218.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,218.16
$3,218.16
Discount Percent:
80
80
Requested Amount:
$2,574.53
$2,574.53