Billed Entity:
145013
FRN:
1129781
Funding Year:
2004
470#:
710410000484510
471#:
411909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,786.12
Last Date of Service:
 
Disbursed Amount:
$1,750.08
Payment Mode:
SPI
Remaining:
$36.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$240.07
$240.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.84
$2,880.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.84
$2,880.84
Discount Percent:
62
62
Requested Amount:
$1,786.12
$1,786.12