Billed Entity:
130076
FRN:
1083161
Funding Year:
2004
470#:
188060000469933
471#:
395620
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):
2004-07-01
Committed Amount:
$1,010.69
Last Date of Service:
 
Disbursed Amount:
$679.82
Payment Mode:
SPI
Remaining:
$330.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$161.97
$161.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,943.64
$1,943.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,943.64
$1,943.64
Discount Percent:
52
52
Requested Amount:
$1,010.69
$1,010.69