Billed Entity:
127989
FRN:
1099211
Funding Year:
2004
470#:
264800000464178
471#:
400060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,112.93
Last Date of Service:
 
Disbursed Amount:
$3,862.60
Payment Mode:
SPI
Remaining:
$250.33
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$428.43
$428.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,141.16
$5,141.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,141.16
$5,141.16
Discount Percent:
80
80
Requested Amount:
$4,112.93
$4,112.93