Billed Entity:
139990
FRN:
1159195
Funding Year:
2004
470#:
139630000487233
471#:
420288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,323.53
Last Date of Service:
 
Disbursed Amount:
$3,650.26
Payment Mode:
SPI
Remaining:
$673.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$600.49
$600.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,205.88
$7,205.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,205.88
$7,205.88
Discount Percent:
60
60
Requested Amount:
$4,323.53
$4,323.53