Billed Entity:
125104
FRN:
1071756
Funding Year:
2004
470#:
798225000456813
471#:
391247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,316.83
Last Date of Service:
 
Disbursed Amount:
$4,204.89
Payment Mode:
SPI
Remaining:
$111.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$599.56
$599.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,194.72
$7,194.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,194.72
$7,194.72
Discount Percent:
60
60
Requested Amount:
$4,316.83
$4,316.83