Billed Entity:
141375
FRN:
1121026
Funding Year:
2004
470#:
755570000480710
471#:
408953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,400.92
Last Date of Service:
 
Disbursed Amount:
$1,612.74
Payment Mode:
SPI
Remaining:
$788.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$474.80
$474.80
Ineligible Monthly Cost:
$66.48
$66.48
Months of Service:
12
12
Annual Recurring Charges:
$4,899.84
$4,899.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,899.84
$4,899.84
Discount Percent:
49
49
Requested Amount:
$2,400.92
$2,400.92