Billed Entity:
145461
FRN:
1080529
Funding Year:
2004
470#:
238740000465584
471#:
395182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,481.55
Last Date of Service:
 
Disbursed Amount:
$4,481.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$497.95
$497.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,975.40
$5,975.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,975.40
$5,975.40
Discount Percent:
75
75
Requested Amount:
$4,481.55
$4,481.55