Billed Entity:
140242
FRN:
1098151
Funding Year:
2004
470#:
106700000467765
471#:
388363
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:
$6,112.96
Last Date of Service:
 
Disbursed Amount:
$5,989.97
Payment Mode:
SPI
Remaining:
$122.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$599.31
$599.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,191.72
$7,191.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,191.72
$7,191.72
Discount Percent:
85
85
Requested Amount:
$6,112.96
$6,112.96