Billed Entity:
139231
FRN:
1077064
Funding Year:
2004
470#:
200130000474820
471#:
393082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,539.90
Last Date of Service:
 
Disbursed Amount:
$3,497.69
Payment Mode:
SPI
Remaining:
$42.21
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$368.74
$368.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,424.88
$4,424.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,424.88
$4,424.88
Discount Percent:
80
80
Requested Amount:
$3,539.90
$3,539.90