Billed Entity:
39651
FRN:
1132759
Funding Year:
2004
470#:
503790000482428
471#:
412708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,911.60
Last Date of Service:
 
Disbursed Amount:
$1,727.57
Payment Mode:
SPI
Remaining:
$184.03
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$177.00
$177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.00
$2,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.00
$2,124.00
Discount Percent:
90
90
Requested Amount:
$1,911.60
$1,911.60