Billed Entity:
145104
FRN:
1078919
Funding Year:
2004
470#:
202040000455774
471#:
386881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-08-28
Service Start Date (486):
2004-07-01
Committed Amount:
$1,669.50
Last Date of Service:
 
Disbursed Amount:
$1,616.40
Payment Mode:
SPI
Remaining:
$53.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$219.96
$219.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$2,639.52
$2,199.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.52
$2,419.56
Discount Percent:
69
69
Requested Amount:
$1,821.27
$1,669.50