Billed Entity:
139908
FRN:
1075474
Funding Year:
2004
470#:
164849000457496
471#:
392699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,134.14
Last Date of Service:
 
Disbursed Amount:
$2,134.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$204.42
$204.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,453.04
$2,453.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,453.04
$2,453.04
Discount Percent:
87
87
Requested Amount:
$2,134.14
$2,134.14