Billed Entity:
132338
FRN:
1093872
Funding Year:
2004
470#:
289990000474491
471#:
400051
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:
$6,370.34
Last Date of Service:
 
Disbursed Amount:
$6,370.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$884.77
$884.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,617.24
$10,617.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,617.24
$10,617.24
Discount Percent:
60
60
Requested Amount:
$6,370.34
$6,370.34