Billed Entity:
139749
FRN:
1067499
Funding Year:
2004
470#:
116480000465884
471#:
389247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,700.68
Last Date of Service:
 
Disbursed Amount:
$4,693.56
Payment Mode:
SPI
Remaining:
$7.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$642.17
$642.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,706.04
$7,706.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,706.04
$7,706.04
Discount Percent:
61
61
Requested Amount:
$4,700.68
$4,700.68