Billed Entity:
137808
FRN:
1069734
Funding Year:
2004
470#:
999350000462235
471#:
387888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,174.40
Last Date of Service:
 
Disbursed Amount:
$4,972.40
Payment Mode:
SPI
Remaining:
$202.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$7,392.00
$7,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,392.00
$7,392.00
Discount Percent:
70
70
Requested Amount:
$5,174.40
$5,174.40