Billed Entity:
140065
FRN:
1076278
Funding Year:
2004
470#:
339300000462720
471#:
393057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,515.52
Last Date of Service:
 
Disbursed Amount:
$6,513.82
Payment Mode:
SPI
Remaining:
$1.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$617.00
$617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,404.00
$7,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,404.00
$7,404.00
Discount Percent:
88
88
Requested Amount:
$6,515.52
$6,515.52