Billed Entity:
140063
FRN:
1087208
Funding Year:
2004
470#:
203040000470022
471#:
397715
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:
$4,935.24
Last Date of Service:
 
Disbursed Amount:
$4,907.76
Payment Mode:
SPI
Remaining:
$27.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$555.77
$555.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,669.24
$6,669.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,669.24
$6,669.24
Discount Percent:
74
74
Requested Amount:
$4,935.24
$4,935.24