Billed Entity:
140611
FRN:
1102060
Funding Year:
2004
470#:
161180000469946
471#:
402655
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:
$1,249.44
Last Date of Service:
 
Disbursed Amount:
$796.35
Payment Mode:
SPI
Remaining:
$453.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$137.00
$137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$1,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.00
$1,644.00
Discount Percent:
76
76
Requested Amount:
$1,249.44
$1,249.44