Billed Entity:
132917
FRN:
1146164
Funding Year:
2004
470#:
459080000486470
471#:
416010
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:
$1,068.72
Last Date of Service:
 
Disbursed Amount:
$740.95
Payment Mode:
SPI
Remaining:
$327.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$178.12
$178.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,137.44
$2,137.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,137.44
$2,137.44
Discount Percent:
50
50
Requested Amount:
$1,068.72
$1,068.72