Billed Entity:
121806
FRN:
1134518
Funding Year:
2004
470#:
905320000483930
471#:
404114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,519.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,519.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$304.75
$304.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,657.00
$3,657.00
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$3,937.00
$3,937.00
Discount Percent:
64
64
Requested Amount:
$2,519.68
$2,519.68