Billed Entity:
140283
FRN:
1077401
Funding Year:
2004
470#:
222360000457566
471#:
393549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,021.71
Last Date of Service:
 
Disbursed Amount:
$3,461.21
Payment Mode:
SPI
Remaining:
$560.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$435.25
$435.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,223.00
$5,223.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,223.00
$5,223.00
Discount Percent:
77
77
Requested Amount:
$4,021.71
$4,021.71