Billed Entity:
139644
FRN:
1142423
Funding Year:
2004
470#:
941680000474654
471#:
415623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,576.23
Last Date of Service:
 
Disbursed Amount:
$3,576.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$392.13
$392.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,705.56
$4,705.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,705.56
$4,705.56
Discount Percent:
76
76
Requested Amount:
$3,576.23
$3,576.23