Billed Entity:
133136
FRN:
1064395
Funding Year:
2004
470#:
225357000457789
471#:
387341
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:
$6,621.60
Last Date of Service:
 
Disbursed Amount:
$4,494.76
Payment Mode:
SPI
Remaining:
$2,126.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,680.00
$10,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$10,680.00
Discount Percent:
62
62
Requested Amount:
$6,621.60
$6,621.60