Billed Entity:
132622
FRN:
1180858
Funding Year:
2004
470#:
100620000462548
471#:
426690
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):
2004-11-10
Committed Amount:
$2,978.03
Last Date of Service:
 
Disbursed Amount:
$2,978.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$531.79
$531.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,381.48
$6,381.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,381.48
$6,381.48
Discount Percent:
70
70
Requested Amount:
$4,467.04
$4,467.04