Billed Entity:
140340
FRN:
1095242
Funding Year:
2004
470#:
313480000467677
471#:
389376
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:
$3,795.25
Last Date of Service:
 
Disbursed Amount:
$2,528.67
Payment Mode:
SPI
Remaining:
$1,266.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$363.53
$363.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,362.36
$4,362.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,362.36
$4,362.36
Discount Percent:
87
87
Requested Amount:
$3,795.25
$3,795.25