Billed Entity:
132920
FRN:
1149222
Funding Year:
2004
470#:
526930000478011
471#:
417717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,807.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,807.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$473.52
$301.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,682.24
$3,615.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,682.24
$3,615.72
Discount Percent:
50
50
Requested Amount:
$2,841.12
$1,807.86