Billed Entity:
139930
FRN:
1076239
Funding Year:
2004
470#:
168400000457913
471#:
387025
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:
$4,230.63
Last Date of Service:
 
Disbursed Amount:
$4,069.23
Payment Mode:
SPI
Remaining:
$161.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$451.99
$451.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,423.88
$5,423.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,423.88
$5,423.88
Discount Percent:
78
78
Requested Amount:
$4,230.63
$4,230.63