Billed Entity:
133431
FRN:
1179198
Funding Year:
2004
470#:
323110000457613
471#:
426052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,466.55
Last Date of Service:
 
Disbursed Amount:
$2,466.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$395.28
$395.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,743.36
$4,743.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,743.36
$4,743.36
Discount Percent:
52
52
Requested Amount:
$2,466.55
$2,466.55