Billed Entity:
139975
FRN:
1077368
Funding Year:
2004
470#:
797690000460703
471#:
390091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,556.20
Last Date of Service:
 
Disbursed Amount:
$2,064.97
Payment Mode:
SPI
Remaining:
$491.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$304.31
$304.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,651.72
$3,651.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,651.72
$3,651.72
Discount Percent:
70
70
Requested Amount:
$2,556.20
$2,556.20