Billed Entity:
133164
FRN:
1193697
Funding Year:
2004
470#:
154170000493439
471#:
429992
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):
2004-07-01
Committed Amount:
$4,100.94
Last Date of Service:
 
Disbursed Amount:
$3,612.50
Payment Mode:
SPI
Remaining:
$488.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$683.49
$683.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,201.88
$8,201.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,201.88
$8,201.88
Discount Percent:
50
50
Requested Amount:
$4,100.94
$4,100.94