Billed Entity:
123969
FRN:
1209151
Funding Year:
2004
470#:
595740000483611
471#:
434176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,323.34
Last Date of Service:
 
Disbursed Amount:
$2,323.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$484.03
$484.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,808.36
$5,808.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,808.36
$5,808.36
Discount Percent:
40
40
Requested Amount:
$2,323.34
$2,323.34