Billed Entity:
132178
FRN:
1188073
Funding Year:
2004
470#:
114490000478502
471#:
427498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,017.10
Last Date of Service:
 
Disbursed Amount:
$2,017.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-09-19

Original
Committed
Monthly Cost:
$275.56
$275.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,306.72
$3,306.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,306.72
$3,306.72
Discount Percent:
61
61
Requested Amount:
$2,017.10
$2,017.10