Billed Entity:
84688
FRN:
1175629
Funding Year:
2004
470#:
713460000477255
471#:
425295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,884.05
Last Date of Service:
 
Disbursed Amount:
$1,741.86
Payment Mode:
SPI
Remaining:
$142.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$392.51
$392.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,710.12
$4,710.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,710.12
$4,710.12
Discount Percent:
40
40
Requested Amount:
$1,884.05
$1,884.05