Billed Entity:
133179
FRN:
1082396
Funding Year:
2004
470#:
599270000472225
471#:
395984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,299.30
Last Date of Service:
 
Disbursed Amount:
$898.36
Payment Mode:
SPI
Remaining:
$1,400.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$479.02
$479.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.24
$5,748.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.24
$5,748.24
Discount Percent:
40
40
Requested Amount:
$2,299.30
$2,299.30