Billed Entity:
141763
FRN:
1130953
Funding Year:
2004
470#:
561860000482879
471#:
406744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,695.67
Last Date of Service:
 
Disbursed Amount:
$2,063.31
Payment Mode:
SPI
Remaining:
$632.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$270.65
$270.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,247.80
$3,247.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,247.80
$3,247.80
Discount Percent:
83
83
Requested Amount:
$2,695.67
$2,695.67