Billed Entity:
141810
FRN:
1074532
Funding Year:
2004
470#:
519500000464392
471#:
392456
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:
$3,518.84
Last Date of Service:
 
Disbursed Amount:
$3,427.95
Payment Mode:
SPI
Remaining:
$90.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$418.91
$418.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,026.92
$5,026.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,026.92
$5,026.92
Discount Percent:
70
70
Requested Amount:
$3,518.84
$3,518.84