Billed Entity:
140068
FRN:
1076878
Funding Year:
2004
470#:
630600000460029
471#:
393261
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:
$2,910.42
Last Date of Service:
 
Disbursed Amount:
$2,511.90
Payment Mode:
SPI
Remaining:
$398.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$327.75
$327.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,933.00
$3,933.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,933.00
$3,933.00
Discount Percent:
74
74
Requested Amount:
$2,910.42
$2,910.42