Billed Entity:
4743
FRN:
1086333
Funding Year:
2004
470#:
886350000469327
471#:
392694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-02
Committed Amount:
$675.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$675.00
Payment Mode:
SPI
Remaining:
$0.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$112.60
$112.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,351.20
$1,351.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,351.20
$1,351.20
Discount Percent:
50
50
Requested Amount:
$675.60
$675.60