Billed Entity:
200244
FRN:
1077658
Funding Year:
2004
470#:
544720000458811
471#:
393659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,035.67
Last Date of Service:
 
Disbursed Amount:
$4,035.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$560.51
$560.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,726.12
$6,726.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,726.12
$6,726.12
Discount Percent:
60
60
Requested Amount:
$4,035.67
$4,035.67