Billed Entity:
60362
FRN:
1212004
Funding Year:
2004
470#:
502240000460234
471#:
434772
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:
$1,813.44
Last Date of Service:
2007-07-01
Disbursed Amount:
$1,813.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$377.80
$377.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,533.60
$4,533.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,533.60
$4,533.60
Discount Percent:
40
40
Requested Amount:
$1,813.44
$1,813.44