Billed Entity:
133476
FRN:
1096810
Funding Year:
2004
470#:
125800000478790
471#:
401094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,787.66
Last Date of Service:
 
Disbursed Amount:
$2,787.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$464.61
$464.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,575.32
$5,575.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,575.32
$5,575.32
Discount Percent:
50
50
Requested Amount:
$2,787.66
$2,787.66