Billed Entity:
139691
FRN:
1076419
Funding Year:
2004
470#:
665807000457555
471#:
393105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,379.48
Last Date of Service:
 
Disbursed Amount:
$2,379.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$230.57
$230.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,766.84
$2,766.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,766.84
$2,766.84
Discount Percent:
86
86
Requested Amount:
$2,379.48
$2,379.48