Billed Entity:
208494
FRN:
1154958
Funding Year:
2004
470#:
596630000469135
471#:
405593
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:
$4,114.80
Last Date of Service:
 
Disbursed Amount:
$2,429.60
Payment Mode:
SPI
Remaining:
$1,685.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$381.00
$381.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,572.00
$4,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.00
$4,572.00
Discount Percent:
90
90
Requested Amount:
$4,114.80
$4,114.80