Billed Entity:
136515
FRN:
1080108
Funding Year:
2004
470#:
167680000458360
471#:
394999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,304.36
Last Date of Service:
 
Disbursed Amount:
$5,416.54
Payment Mode:
SPI
Remaining:
$887.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$682.29
$682.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,187.48
$8,187.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,187.48
$8,187.48
Discount Percent:
77
77
Requested Amount:
$6,304.36
$6,304.36