Billed Entity:
134221
FRN:
1143138
Funding Year:
2004
470#:
350860000490321
471#:
415550
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:
$4,166.40
Last Date of Service:
 
Disbursed Amount:
$2,917.87
Payment Mode:
SPI
Remaining:
$1,248.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
62
62
Requested Amount:
$4,166.40
$4,166.40