Billed Entity:
144688
FRN:
1175444
Funding Year:
2004
470#:
723030000487983
471#:
423190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,852.74
Last Date of Service:
 
Disbursed Amount:
$2,842.16
Payment Mode:
SPI
Remaining:
$10.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$297.16
$297.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,565.92
$3,565.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,565.92
$3,565.92
Discount Percent:
80
80
Requested Amount:
$2,852.74
$2,852.74