Billed Entity:
144621
FRN:
1153912
Funding Year:
2004
470#:
349830000479754
471#:
418929
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:
$5,690.97
Last Date of Service:
 
Disbursed Amount:
$5,190.23
Payment Mode:
SPI
Remaining:
$500.74
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$564.58
$564.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,774.96
$6,774.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,774.96
$6,774.96
Discount Percent:
84
84
Requested Amount:
$5,690.97
$5,690.97