Billed Entity:
131950
FRN:
1130591
Funding Year:
2004
470#:
209780000484524
471#:
408350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,701.46
Last Date of Service:
 
Disbursed Amount:
$3,355.93
Payment Mode:
SPI
Remaining:
$345.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$616.91
$616.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,402.92
$7,402.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,402.92
$7,402.92
Discount Percent:
50
50
Requested Amount:
$3,701.46
$3,701.46