Billed Entity:
132628
FRN:
1128293
Funding Year:
2004
470#:
186300000485755
471#:
411429
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:
$1,658.98
Last Date of Service:
 
Disbursed Amount:
$1,658.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$212.69
$212.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,552.28
$2,552.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,552.28
$2,552.28
Discount Percent:
65
65
Requested Amount:
$1,658.98
$1,658.98