Billed Entity:
140200
FRN:
1100139
Funding Year:
2004
470#:
120430000456960
471#:
398526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,346.68
Last Date of Service:
 
Disbursed Amount:
$3,891.98
Payment Mode:
SPI
Remaining:
$1,454.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$636.51
$636.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,638.12
$7,638.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,638.12
$7,638.12
Discount Percent:
70
70
Requested Amount:
$5,346.68
$5,346.68