Billed Entity:
137960
FRN:
1141262
Funding Year:
2004
470#:
618400000479666
471#:
415088
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):
2004-09-21
Committed Amount:
$1,295.00
Last Date of Service:
 
Disbursed Amount:
$1,123.68
Payment Mode:
SPI
Remaining:
$171.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
70
70
Requested Amount:
$1,554.00
$1,554.00