Billed Entity:
139796
FRN:
1117963
Funding Year:
2004
470#:
400960000473799
471#:
387737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,123.20
Last Date of Service:
 
Disbursed Amount:
$2,123.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$14.00
$14.00
One Time Ineligible Cost:
$0.00
$14.00
Total Cost:
$2,654.00
$2,654.00
Discount Percent:
80
80
Requested Amount:
$2,123.20
$2,123.20