Billed Entity:
139349
FRN:
1148332
Funding Year:
2004
470#:
111890000481002
471#:
417418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,115.84
Last Date of Service:
 
Disbursed Amount:
$4,115.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$423.44
$423.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,081.28
$5,081.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,081.28
$5,081.28
Discount Percent:
81
81
Requested Amount:
$4,115.84
$4,115.84