Billed Entity:
139923
FRN:
1077602
Funding Year:
2004
470#:
109820000469251
471#:
393690
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:
$4,930.80
Last Date of Service:
 
Disbursed Amount:
$4,494.55
Payment Mode:
SPI
Remaining:
$436.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$587.00
$587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,044.00
$7,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,044.00
$7,044.00
Discount Percent:
70
70
Requested Amount:
$4,930.80
$4,930.80