Billed Entity:
139904
FRN:
1077598
Funding Year:
2004
470#:
154290000458805
471#:
393657
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:
$1,788.58
Last Date of Service:
 
Disbursed Amount:
$1,788.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$178.09
$178.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,137.08
$2,137.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,137.08
$2,137.08
Discount Percent:
85
85
Requested Amount:
$1,816.52
$1,816.52