Billed Entity:
138007
FRN:
1087915
Funding Year:
2004
470#:
427670000468754
471#:
397955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,985.39
Last Date of Service:
 
Disbursed Amount:
$740.32
Payment Mode:
SPI
Remaining:
$1,245.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$223.58
$223.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,682.96
$2,682.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.96
$2,682.96
Discount Percent:
74
74
Requested Amount:
$1,985.39
$1,985.39