Billed Entity:
60454
FRN:
1140803
Funding Year:
2004
470#:
113790000471333
471#:
415062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-26
Committed Amount:
$2,024.00
Last Date of Service:
 
Disbursed Amount:
$2,024.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$506.00
$506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,072.00
$6,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,072.00
$6,072.00
Discount Percent:
40
40
Requested Amount:
$2,428.80
$2,428.80