Billed Entity:
133504
FRN:
1087183
Funding Year:
2004
470#:
202590000465476
471#:
397692
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:
$1,966.03
Last Date of Service:
 
Disbursed Amount:
$1,966.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$227.55
$227.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,730.60
$2,730.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,730.60
$2,730.60
Discount Percent:
72
72
Requested Amount:
$1,966.03
$1,966.03