Billed Entity:
140147
FRN:
1136696
Funding Year:
2004
470#:
149330000481107
471#:
413882
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:
$6,793.20
Last Date of Service:
 
Disbursed Amount:
$6,603.57
Payment Mode:
SPI
Remaining:
$189.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$629.00
$629.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,548.00
$7,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,548.00
$7,548.00
Discount Percent:
90
90
Requested Amount:
$6,793.20
$6,793.20