Billed Entity:
140290
FRN:
1121648
Funding Year:
2004
470#:
370480000468009
471#:
388736
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:
$2,044.53
Last Date of Service:
 
Disbursed Amount:
$2,044.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$202.83
$202.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,433.96
$2,433.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,433.96
$2,433.96
Discount Percent:
84
84
Requested Amount:
$2,044.53
$2,044.53