Billed Entity:
209926
FRN:
1178877
Funding Year:
2004
470#:
419610000489681
471#:
426084
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):
2005-01-13
Committed Amount:
$1,458.00
Last Date of Service:
 
Disbursed Amount:
$1,427.99
Payment Mode:
SPI
Remaining:
$30.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
90
90
Requested Amount:
$2,916.00
$2,916.00