Billed Entity:
140379
FRN:
1105767
Funding Year:
2004
470#:
489590000476129
471#:
389617
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:
$3,923.32
Last Date of Service:
 
Disbursed Amount:
$3,923.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$363.27
$363.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,359.24
$4,359.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,359.24
$4,359.24
Discount Percent:
90
90
Requested Amount:
$3,923.32
$3,923.32