Billed Entity:
132393
FRN:
1127754
Funding Year:
2004
470#:
978130000475960
471#:
410473
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:
$3,652.32
Last Date of Service:
 
Disbursed Amount:
$3,169.90
Payment Mode:
SPI
Remaining:
$482.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$434.80
$434.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,217.60
$5,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,217.60
$5,217.60
Discount Percent:
70
70
Requested Amount:
$3,652.32
$3,652.32