Billed Entity:
140208
FRN:
1167092
Funding Year:
2004
470#:
649560000473648
471#:
388655
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:
$7,334.22
Last Date of Service:
 
Disbursed Amount:
$7,334.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$710.68
$710.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,528.16
$8,528.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,528.16
$8,528.16
Discount Percent:
86
86
Requested Amount:
$7,334.22
$7,334.22