Billed Entity:
40668
FRN:
1064494
Funding Year:
2004
470#:
190830000458216
471#:
387393
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:
$991.62
Last Date of Service:
 
Disbursed Amount:
$520.76
Payment Mode:
SPI
Remaining:
$470.86
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$118.05
$118.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.60
$1,416.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.60
$1,416.60
Discount Percent:
70
70
Requested Amount:
$991.62
$991.62