Billed Entity:
139749
FRN:
1067517
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:
$1,688.48
Last Date of Service:
 
Disbursed Amount:
$1,688.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$226.50
$226.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,718.00
$2,718.00
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$2,768.00
$2,768.00
Discount Percent:
61
61
Requested Amount:
$1,688.48
$1,688.48