Billed Entity:
140187
FRN:
1084046
Funding Year:
2004
470#:
647560000471292
471#:
396565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,559.30
Last Date of Service:
 
Disbursed Amount:
$3,559.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$370.76
$370.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,449.12
$4,449.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,449.12
$4,449.12
Discount Percent:
80
80
Requested Amount:
$3,559.30
$3,559.30