Billed Entity:
138057
FRN:
1111053
Funding Year:
2004
470#:
814230000482179
471#:
390901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,891.47
Last Date of Service:
 
Disbursed Amount:
$2,891.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$393.84
$393.84
Ineligible Monthly Cost:
$11.37
$11.37
Months of Service:
12
12
Annual Recurring Charges:
$4,589.64
$4,589.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,589.64
$4,589.64
Discount Percent:
63
63
Requested Amount:
$2,891.47
$2,891.47