Billed Entity:
132319
FRN:
1178987
Funding Year:
2004
470#:
223460000481717
471#:
426045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,808.00
Last Date of Service:
 
Disbursed Amount:
$2,745.40
Payment Mode:
SPI
Remaining:
$62.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
60
60
Requested Amount:
$2,808.00
$2,808.00