Billed Entity:
231870
FRN:
1161222
Funding Year:
2004
470#:
162640000491939
471#:
421299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,837.06
Last Date of Service:
 
Disbursed Amount:
$1,837.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$191.36
$191.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,296.32
$2,296.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.32
$2,296.32
Discount Percent:
80
80
Requested Amount:
$1,837.06
$1,837.06