Billed Entity:
139791
FRN:
1112069
Funding Year:
2004
470#:
567370000471163
471#:
391931
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:
$3,782.25
Last Date of Service:
 
Disbursed Amount:
$3,782.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$437.76
$437.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,253.12
$5,253.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,253.12
$5,253.12
Discount Percent:
72
72
Requested Amount:
$3,782.25
$3,782.25