Billed Entity:
139251
FRN:
1131253
Funding Year:
2004
470#:
891264000457047
471#:
412281
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:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$5,100.74
Payment Mode:
SPI
Remaining:
$1,379.26
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
80
80
Requested Amount:
$6,480.00
$6,480.00