Billed Entity:
127846
FRN:
1078473
Funding Year:
2004
470#:
811090000469639
471#:
394255
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:
$4,975.20
Last Date of Service:
 
Disbursed Amount:
$3,376.80
Payment Mode:
SPI
Remaining:
$1,598.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$691.00
$691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,292.00
$8,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,292.00
$8,292.00
Discount Percent:
60
60
Requested Amount:
$4,975.20
$4,975.20