Billed Entity:
39881
FRN:
1077958
Funding Year:
2004
470#:
144290000468956
471#:
393946
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:
$3,042.91
Last Date of Service:
 
Disbursed Amount:
$3,042.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$316.97
$316.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,803.64
$3,803.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,803.64
$3,803.64
Discount Percent:
80
80
Requested Amount:
$3,042.91
$3,042.91