Billed Entity:
132542
FRN:
1094150
Funding Year:
2004
470#:
808580000481494
471#:
399942
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:
$1,315.86
Last Date of Service:
 
Disbursed Amount:
$1,315.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$219.31
$219.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,631.72
$2,631.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,631.72
$2,631.72
Discount Percent:
50
50
Requested Amount:
$1,315.86
$1,315.86