Billed Entity:
208494
FRN:
1154967
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):
2004-07-06
Service Start Date (486):
2004-07-01
Committed Amount:
$4,449.60
Last Date of Service:
 
Disbursed Amount:
$1,242.00
Payment Mode:
SPI
Remaining:
$3,207.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$412.00
$412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,944.00
$4,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,944.00
$4,944.00
Discount Percent:
90
90
Requested Amount:
$4,449.60
$4,449.60