Billed Entity:
140067
FRN:
1106447
Funding Year:
2004
470#:
150480000467755
471#:
401935
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:
$4,495.82
Last Date of Service:
 
Disbursed Amount:
$4,468.65
Payment Mode:
SPI
Remaining:
$27.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$624.42
$624.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,493.04
$7,493.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,493.04
$7,493.04
Discount Percent:
60
60
Requested Amount:
$4,495.82
$4,495.82