Billed Entity:
132182
FRN:
1166061
Funding Year:
2004
470#:
125900000480249
471#:
420616
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:
$2,815.20
Last Date of Service:
 
Disbursed Amount:
$2,357.53
Payment Mode:
SPI
Remaining:
$457.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
51
51
Requested Amount:
$2,815.20
$2,815.20