Billed Entity:
138156
FRN:
1091223
Funding Year:
2004
470#:
100820000470970
471#:
399068
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:
$3,687.60
Last Date of Service:
 
Disbursed Amount:
$3,687.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$439.00
$439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,268.00
$5,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,268.00
$5,268.00
Discount Percent:
70
70
Requested Amount:
$3,687.60
$3,687.60