Billed Entity:
145147
FRN:
1066917
Funding Year:
2004
470#:
427820000457303
471#:
388967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,454.75
Last Date of Service:
 
Disbursed Amount:
$3,454.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$359.87
$359.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,318.44
$4,318.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,318.44
$4,318.44
Discount Percent:
80
80
Requested Amount:
$3,454.75
$3,454.75