Billed Entity:
135138
FRN:
1064894
Funding Year:
2004
470#:
151270000459052
471#:
387652
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:
$6,937.06
Last Date of Service:
 
Disbursed Amount:
$6,612.77
Payment Mode:
SPI
Remaining:
$324.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$825.84
$825.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,910.08
$9,910.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,910.08
$9,910.08
Discount Percent:
70
70
Requested Amount:
$6,937.06
$6,937.06