Billed Entity:
137840
FRN:
1095578
Funding Year:
2004
470#:
623890000370305
471#:
396457
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:
$2,427.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,427.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$326.25
$326.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,915.00
$3,915.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,915.00
$3,915.00
Discount Percent:
62
62
Requested Amount:
$2,427.30
$2,427.30