Billed Entity:
138138
FRN:
1120141
Funding Year:
2004
470#:
177870000482431
471#:
408653
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):
2004-08-23
Committed Amount:
$2,912.34
Last Date of Service:
 
Disbursed Amount:
$2,912.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$407.32
$407.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,887.84
$4,887.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,887.84
$4,887.84
Discount Percent:
65
65
Requested Amount:
$3,177.10
$3,177.10