Billed Entity:
133161
FRN:
1086442
Funding Year:
2004
470#:
211300000458858
471#:
397468
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:
$1,568.32
Last Date of Service:
 
Disbursed Amount:
$1,505.58
Payment Mode:
SPI
Remaining:
$62.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$290.43
$290.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,485.16
$3,485.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,485.16
$3,485.16
Discount Percent:
45
45
Requested Amount:
$1,568.32
$1,568.32