Billed Entity:
137880
FRN:
1115399
Funding Year:
2004
470#:
155090000471657
471#:
406937
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:
$4,470.24
Last Date of Service:
 
Disbursed Amount:
$3,328.99
Payment Mode:
SPI
Remaining:
$1,141.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$556.00
$556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,672.00
$6,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,672.00
$6,672.00
Discount Percent:
67
67
Requested Amount:
$4,470.24
$4,470.24