Billed Entity:
140708
FRN:
1139373
Funding Year:
2004
470#:
337190000474798
471#:
414563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-29
Committed Amount:
$3,795.90
Last Date of Service:
 
Disbursed Amount:
$1,553.16
Payment Mode:
SPI
Remaining:
$2,242.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$506.12
$506.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,073.44
$6,073.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,073.44
$6,073.44
Discount Percent:
75
75
Requested Amount:
$4,555.08
$4,555.08