Billed Entity:
140437
FRN:
1148607
Funding Year:
2004
470#:
919820000472520
471#:
388785
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:
$6,057.84
Last Date of Service:
 
Disbursed Amount:
$6,042.47
Payment Mode:
SPI
Remaining:
$15.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$587.00
$587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,044.00
$7,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,044.00
$7,044.00
Discount Percent:
86
86
Requested Amount:
$6,057.84
$6,057.84