Billed Entity:
141275
FRN:
1113933
Funding Year:
2004
470#:
637830000477448
471#:
406529
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:
$786.16
Last Date of Service:
 
Disbursed Amount:
$511.80
Payment Mode:
SPI
Remaining:
$274.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$93.59
$93.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123.08
$1,123.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.08
$1,123.08
Discount Percent:
70
70
Requested Amount:
$786.16
$786.16