Billed Entity:
138044
FRN:
1089776
Funding Year:
2004
470#:
148350000468966
471#:
398478
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:
$5,836.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,836.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,338.29
$8,338.29
One Time Ineligible Cost:
$0.00
$8,338.29
Total Cost:
$8,338.29
$8,338.29
Discount Percent:
70
70
Requested Amount:
$5,836.80
$5,836.80