Billed Entity:
138420
FRN:
1174352
Funding Year:
2004
470#:
164850000492573
471#:
424899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,375.68
Last Date of Service:
 
Disbursed Amount:
$1,375.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$229.28
$229.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,751.36
$2,751.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,751.36
$2,751.36
Discount Percent:
50
50
Requested Amount:
$1,375.68
$1,375.68