Billed Entity:
127827
FRN:
1100146
Funding Year:
2004
470#:
458400000474492
471#:
401881
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:
$1,980.15
Last Date of Service:
 
Disbursed Amount:
$1,980.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$198.81
$198.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,385.72
$2,385.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,385.72
$2,385.72
Discount Percent:
83
83
Requested Amount:
$1,980.15
$1,980.15