Billed Entity:
131891
FRN:
1156232
Funding Year:
2004
470#:
486190000473718
471#:
413409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,781.00
Last Date of Service:
 
Disbursed Amount:
$2,556.00
Payment Mode:
SPI
Remaining:
$225.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$284.00
$284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408.00
$3,408.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
75
75
Requested Amount:
$2,781.00
$2,781.00